| 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 | 2011-12-31 | 2010-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.57M | 3.88M | 3.68M | 4.29M | 5.53M | 1.58M | 51.00K | 5.07M | 1.92M | 43.23M | 200.97M | 166.70M | 313.14M | 217.30M | N/A | N/A |
| Cost of Revenue | 2.79M | 3.05M | 3.32M | 5.36M | 4.12M | 2.63M | 1.34M | 4.87M | 1.83M | 41.21M | 185.04M | 154.22M | 279.40M | 184.60M | N/A | N/A |
| Gross Profit | 776.00K | 822.00K | 360.00K | -1.07M | 1.41M | -1.05M | -1.29M | 202.00K | 95.00K | 2.02M | 15.93M | 12.48M | 33.74M | 32.70M | N/A | N/A |
| Operating Expenses | 2.75M | 2.19M | 4.22M | 4.64M | 3.57M | 2.55M | 3.57M | 4.17M | 1.63M | 3.37M | 4.88M | 5.99M | 7.48M | 7.14M | 267.39K | 21.74K |
| Selling, General & Admin | 2.75M | 2.19M | 2.74M | 2.62M | 4.35M | 2.39M | 3.57M | 4.17M | 1.63M | 3.37M | 4.88M | 5.99M | 7.48M | 7.14M | 267.39K | 21.74K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -9.00K | 191.00K | 1.48M | 2.02M | -780.00K | -3.00K | 2.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -1.80M | -1.17M | -3.86M | -67.34M | -2.00M | -14.32M | -11.87M | -3.97M | -1.53M | -1.35M | 11.05M | 6.49M | 26.25M | 25.56M | -267.39K | -21.74K |
| Other Expenses / Income | 167.00K | 772.00K | -4.68M | -890.00K | -39.69M | -10.06M | -7.15M | -1.39M | -884.00K | 372.00K | -59.00K | -108.00K | -981.86K | -2.11M | N/A | N/A |
| Before Tax Income | -1.86M | -402.00K | -8.54M | -68.23M | -41.69M | -13.86M | -11.89M | -5.36M | -2.42M | -977.00K | 10.99M | 6.38M | 25.27M | 23.45M | N/A | N/A |
| Income Tax Expenses | -140.00K | -56.00K | -126.00K | -309.00K | -4.64M | -311.00K | -679.00K | -315.00K | N/A | 1.31M | 2.55M | 2.17M | 8.65M | 3.51M | N/A | N/A |
| Net Income | -1.72M | -346.00K | -8.41M | -67.92M | -37.05M | -12.37M | -11.21M | -5.05M | -2.42M | -2.29M | 8.44M | 4.21M | 16.62M | 19.93M | 236.50K | -21.74K |
| Interest Expenses | 62.00K | 59.00K | 103.00K | 1.02M | 218.00K | 198.00K | 13.00K | 15.00K | 57.00K | 304.00K | 260.00K | 61.00K | 2.07M | 1.02M | N/A | N/A |
| Basic Shares Outstanding | 101.60M | 101.60M | 101.56M | 98.11M | 79.20M | 35.08M | 11.34M | 7.42M | 4.40M | 4.35M | 4.30M | 4.26M | 4.02M | 2.34M | 875.85K | 287.50K |
| Diluted Shares Outstanding | 101.60M | 101.60M | 101.56M | 98.11M | 79.20M | 35.08M | 11.34M | 7.42M | 4.40M | 4.35M | 4.30M | 4.26M | 4.07M | 2.68M | 1.30M | 287.50K |
| EBITDA | 143.00K | 796.00K | -1.61M | -775.00K | 1.51M | -1.22M | -9.16M | -4.08M | -2.36M | -654.00K | 11.33M | 6.51M | 28.80M | 26.08M | -267.39K | -21.74K |
| EBITDA Margin | 4.01% | 20.54% | -43.63% | -18.05% | 27.42% | -77.41% | -17,968.63% | -80.55% | -122.75% | -1.51% | 5.64% | 3.91% | 9.20% | 12.00% | 0.00% | 0.00% |
| EBIT | -1.80M | -343.00K | -8.44M | -67.21M | -41.47M | -12.48M | -11.88M | -5.35M | -2.36M | -673.00K | 11.26M | 6.44M | 27.34M | 24.47M | 236.50K | -21.74K |
| EBIT Margin | -50.35% | -8.85% | -229.05% | -1,565.62% | -750.66% | -790.19% | -23,294.12% | -105.48% | -122.90% | -1.56% | 5.60% | 3.86% | 8.73% | 11.26% | 0.00% | 0.00% |
| 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 | 2011-12-31 | 2010-12-31 | 2008-12-31 | 2007-12-31 |