| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.32M | 53.49M | 55.26M | 42.28M | 49.23M | 29.56M | 43.08M | 39.90M | 46.81M | 65.49M | 61.22M | 50.52M |
| Cost of Revenue | 37.16M | 43.40M | 44.83M | 37.81M | 43.25M | 21.53M | 32.41M | 26.88M | 32.08M | 44.85M | 44.06M | 36.52M |
| Gross Profit | 10.16M | 10.09M | 10.43M | 4.48M | 5.98M | 8.03M | 10.68M | 13.02M | 14.73M | 20.64M | 17.16M | 14.00M |
| Operating Expenses | 8.33M | 5.52M | 18.95M | 2.82M | 5.30M | 5.68M | 6.07M | 7.25M | 6.67M | 3.47M | 5.32M | 2.22M |
| Selling, General & Admin | 7.86M | 5.29M | 10.89M | 1.93M | 4.98M | 5.29M | 5.44M | 4.24M | 5.58M | 2.72M | 4.59M | 2.04M |
| Research & Development | 471.19K | 227.83K | 8.05M | 890.32K | 327.26K | 386.63K | 627.58K | 136.63K | 1.08M | 745.64K | 730.00K | 174.35K |
| Other Operating Expenses | 350.79K | 149.07K | 328.13K | -39.53K | 3.67K | 247.07K | N/A | 2.88M | 2.40K | N/A | 2.78K | N/A |
| Operating Income | 1.83M | 6.33M | -8.51M | 1.66M | 731.64K | 2.35M | 4.61M | 6.30M | 8.07M | 17.17M | 11.83M | 11.79M |
| Other Expenses / Income | 5.55M | -602.04K | 251.34K | -12.30M | -10.03M | 247.07K | -96.63K | 2.04M | 1.09M | 397.62K | 80.00K | 519.89K |
| Before Tax Income | 7.38M | 5.73M | -8.26M | -10.63M | -9.30M | 2.03M | 4.51M | 8.33M | 9.15M | 17.57M | 11.91M | 12.31M |
| Income Tax Expenses | 2.36M | 3.14M | 2.43M | -611.65K | 363.66K | 1.03M | 1.53M | 1.37B | 2.38B | 2.85M | 1.82M | 1.89M |
| Net Income | 5.58M | 3.02M | -10.69M | -10.02M | -9.66M | 1.98M | 3.77M | 4.30M | 8.44M | 13.98M | 9.58M | 9.89M |
| Interest Expenses | 421.08K | 602.04K | 740.40K | 300.12K | 443.26K | 626.34K | 551.54K | 480.15M | 412.36M | -385.20K | -670.00K | 200.50K |
| Basic Shares Outstanding | 2.77M | 996.93K | 172.86K | 123.19K | 120.22K | 119.77K | 108.22K | 2.30M | 2.12M | 4.19M | 2.16M | 2.16M |
| Diluted Shares Outstanding | 2.77M | 1.01M | 172.86K | 123.19K | 120.22K | 119.77K | 108.22K | 2.30M | 2.12M | 4.19M | 2.16M | 2.16M |
| EBITDA | 2.28M | 7.03M | -7.11M | 2.54M | 1.64M | 3.73M | 6.66M | 1.85B | 2.80B | 17.96M | 11.76M | 12.49M |
| EBITDA Margin | 4.82% | 13.14% | -12.86% | 6.01% | 3.32% | 12.60% | 15.46% | 4,644.04% | 5,980.95% | 27.42% | 19.21% | 24.73% |
| EBIT | 8.37M | 6.77M | -7.52M | -10.33M | -8.85M | 3.63M | 5.85M | 1.85B | 2.80B | 16.45M | 10.73M | 11.99M |
| EBIT Margin | 17.69% | 12.65% | -13.61% | -24.44% | -17.98% | 12.29% | 13.57% | 4,640.63% | 5,977.87% | 25.12% | 17.53% | 23.73% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |