| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.09M | 4.48M | 19.80M | 16.24M | 24.26M | 20.38M | 10.76M | 1.23M |
| Cost of Revenue | 14.58M | 3.73M | 11.30M | 12.09M | 19.97M | 15.53M | 7.53M | 1.02M |
| Gross Profit | 7.51M | 748.45K | 8.50M | 4.15M | 4.29M | 4.85M | 3.23M | 208.82K |
| Operating Expenses | 10.38M | 7.84M | 23.49M | 5.84M | 5.86M | 7.62M | 8.13M | 5.96M |
| Selling, General & Admin | 9.53M | 7.84M | 23.49M | 5.84M | 5.86M | 7.16M | 7.78M | 4.28M |
| Research & Development | N/A | -10.00 | -5.00 | 0 | 0 | 461.75K | 350.46K | 386.82K |
| Other Operating Expenses | 855.85K | 1.15M | 93.82K | 119.33K | 17.41K | 8.16K | 162.18K | N/A |
| Operating Income | -2.87M | -7.09M | -14.99M | -1.69M | -1.57M | -4.23M | -4.90M | -5.25M |
| Other Expenses / Income | -58.31M | -39.12M | -103.49M | -2.49M | -17.53K | -3.12M | -2.55M | -503.02K |
| Before Tax Income | -61.19M | -46.21M | -118.48M | -3.97M | -6.96M | -7.39M | -7.45M | -5.75M |
| Income Tax Expenses | 92.35K | -5.72M | 534.01K | 8.54K | 431.39K | -2.65M | -588.66K | 585.71K |
| Net Income | -58.95M | -40.49M | -119.02M | -3.98M | -7.39M | -4.99M | -4.31M | -6.34M |
| Interest Expenses | 3.98K | 1.85K | 317.28K | 147.64K | 372.90K | 509.21K | 25.89K | N/A |
| Basic Shares Outstanding | 9.04M | 6.51M | 1.40M | 417.62K | 435.60K | 428.00K | 435.60K | 500.05K |
| Diluted Shares Outstanding | 9.04M | 6.51M | 1.40M | 417.62K | 435.60K | 428.00K | 435.60K | 500.05K |
| EBITDA | -799.78K | -5.29M | -64.86M | -1.83M | -1.40M | -2.71M | -7.40M | -5.16M |
| EBITDA Margin | -3.62% | -118.13% | -327.61% | -11.25% | -5.79% | -13.31% | -68.75% | -418.55% |
| EBIT | -58.85M | -46.21M | -118.17M | -3.82M | -6.59M | -7.13M | -4.87M | -5.75M |
| EBIT Margin | -266.43% | -1,031.39% | -596.83% | -23.55% | -27.16% | -35.01% | -45.28% | -466.57% |
| 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 |