| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.26M | 1.20M | 1.39M | 1.38M | 1.55M | 1.56M | 1.08M |
| Cost of Revenue | 1.05M | 929.44K | 976.45K | 987.56K | 1.21M | 1.17M | 829.79K |
| Gross Profit | 202.79K | 272.73K | 414.52K | 390.20K | 339.91K | 388.01K | 247.76K |
| Operating Expenses | 7.38M | 7.72M | 9.25M | 12.84M | 18.71M | 7.96M | 2.78M |
| Selling, General & Admin | 7.31M | 6.98M | 8.22M | 11.96M | 16.93M | 8.02M | 2.80M |
| Research & Development | 74.22K | 731.33K | 1.03M | 883.86K | 1.78M | N/A | N/A |
| Other Operating Expenses | -324.00 | -120.50K | 4.27K | -4.98K | 3.26K | -11.35K | N/A |
| Operating Income | -7.18M | -7.44M | -8.83M | -12.45M | -18.37M | -7.63M | -3.88M |
| Other Expenses / Income | -9.52M | -4.49M | -256.67K | -225.42K | 297.06K | -171.24K | -1.38M |
| Before Tax Income | -16.71M | -11.93M | -9.09M | -12.68M | -18.07M | -8.05M | -4.05M |
| Income Tax Expenses | 4.00 | 749.25K | 144.28K | 112.11K | 30.39K | -278.17K | -585.36K |
| Net Income | -16.71M | -12.68M | -9.23M | -12.79M | -18.10M | -7.77M | -3.46M |
| Interest Expenses | 1.35M | 3.58M | 200.48K | 168.76K | 82.91K | 314.65K | 138.11K |
| Basic Shares Outstanding | 10.53M | 9.33M | 8.49M | 7.95M | 7.51M | 7.20M | 6.50M |
| Diluted Shares Outstanding | 10.53M | 9.33M | 8.49M | 7.95M | 7.51M | 7.20M | 6.50M |
| EBITDA | -6.85M | -7.14M | -8.45M | -12.13M | -18.44M | -7.11M | -3.14M |
| EBITDA Margin | -545.69% | -593.84% | -607.58% | -880.57% | -1,192.42% | -454.97% | -291.82% |
| EBIT | -15.36M | -8.35M | -8.89M | -12.51M | -17.99M | -7.74M | -3.91M |
| EBIT Margin | -1,222.88% | -694.95% | -639.12% | -908.04% | -1,163.24% | -495.28% | -363.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |