| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 26.52M | 18.78M | 10.28M | 4.89M | 3.28M | 1.47M |
| Cost of Revenue | 10.58M | 8.65M | 5.14M | 2.50M | 1.89M | 791.00K |
| Gross Profit | 15.94M | 10.13M | 5.14M | 2.39M | 1.40M | 675.00K |
| Operating Expenses | 15.13M | 22.98M | 20.13M | 10.61M | 10.03M | 9.89M |
| Selling, General & Admin | 11.68M | 18.95M | 15.36M | 8.41M | 7.54M | 7.47M |
| Research & Development | 3.46M | 4.03M | 4.77M | 2.20M | 2.48M | 2.41M |
| Other Operating Expenses | -2.00K | 461.00K | 961.00K | 3.25M | -2.60M | -1.89M |
| Operating Income | 812.00K | -13.42M | -15.01M | -11.33M | -9.79M | -9.21M |
| Other Expenses / Income | -6.90M | -569.00K | -16.00K | -3.10M | -1.16M | -2.01M |
| Before Tax Income | -6.09M | -13.48M | -14.07M | -8.09M | -12.97M | -11.75M |
| Income Tax Expenses | -482.00K | -327.00K | -945.00K | -246.00K | 23.00K | 6.00K |
| Net Income | -5.61M | -13.15M | -13.12M | -7.84M | -13.00M | -11.75M |
| Interest Expenses | 676.00K | 329.00K | 121.00K | 152.00K | 166.00K | N/A |
| Basic Shares Outstanding | 4.14M | 3.16M | 2.71M | 1.11M | 34.00K | 4.41K |
| Diluted Shares Outstanding | 4.14M | 3.16M | 2.71M | 1.30M | 35.05K | 4.46K |
| EBITDA | 4.58M | -12.29M | -14.98M | -5.12M | -7.47M | -9.21M |
| EBITDA Margin | 17.28% | -65.42% | -145.71% | -104.85% | -227.44% | -628.38% |
| EBIT | -5.41M | -13.15M | -13.95M | -7.94M | -12.81M | -11.75M |
| EBIT Margin | -20.41% | -70.02% | -135.68% | -162.48% | -390.04% | -801.30% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |