| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
| Revenue | 59.17M | 48.18M | 32.52M | 13.86M |
| Cost of Revenue | 19.74M | 17.38M | 10.89M | 7.23M |
| Gross Profit | 39.42M | 30.81M | 21.64M | 6.63M |
| Operating Expenses | 61.35M | 33.94M | 16.64M | 14.50M |
| Selling, General & Admin | 8.96M | 9.94M | 11.28M | 10.26M |
| Research & Development | 52.39M | 24.00M | 5.36M | 4.24M |
| Other Operating Expenses | N/A | 444.02K | 932.56K | 1.77M |
| Operating Income | -21.92M | -3.14M | 5.00M | -7.87M |
| Other Expenses / Income | -1.30M | -2.21M | -1.08M | 577.68K |
| Before Tax Income | -23.22M | -5.34M | 3.92M | -7.29M |
| Income Tax Expenses | 3.79M | 660.65K | 552.36K | -235.85K |
| Net Income | -26.46M | -5.90M | 3.68M | -6.81M |
| Interest Expenses | 2.32M | 2.44M | 1.87M | 1.03M |
| Basic Shares Outstanding | 7.88M | 7.28M | 7.66M | 7.32M |
| Diluted Shares Outstanding | 7.88M | 7.37M | 7.45M | 7.37M |
| EBITDA | -19.57M | -1.86M | 5.06M | -4.52M |
| EBITDA Margin | -33.08% | -3.87% | 15.56% | -32.59% |
| EBIT | -20.35M | -2.80M | 6.10M | -6.02M |
| EBIT Margin | -34.40% | -5.80% | 18.75% | -43.43% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |