| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 41.38M | 48.48M | 35.50M | 30.52M | 31.23M |
| Cost of Revenue | 31.09M | 39.13M | 26.46M | 22.35M | 21.32M |
| Gross Profit | 10.29M | 9.35M | 9.04M | 8.17M | 9.91M |
| Operating Expenses | 24.85M | 23.91M | 22.61M | 10.72M | 15.16M |
| Selling, General & Admin | 24.48M | 29.96M | 24.36M | 10.45M | 14.86M |
| Research & Development | N/A | 725.58K | 619.26K | N/A | N/A |
| Other Operating Expenses | 366.00K | -6.05M | -1.75M | 269.50K | 297.32K |
| Operating Income | -14.56M | -14.55M | -13.56M | -2.55M | -5.25M |
| Other Expenses / Income | -452.84K | -42.95M | -4.15M | -2.69M | -1.06M |
| Before Tax Income | -15.01M | -60.33M | -17.71M | -5.24M | -6.31M |
| Income Tax Expenses | 654.99K | 892.94K | 340.00K | 501.24K | 638.97K |
| Net Income | -15.81M | -61.22M | -18.05M | -5.74M | -6.95M |
| Interest Expenses | 268.52K | 552.75K | 2.23M | 323.13K | 166.40K |
| Basic Shares Outstanding | 26.43M | 26.01M | 25.77M | 25.77M | 25.77M |
| Diluted Shares Outstanding | 26.43M | 26.01M | 25.77M | 25.77M | 25.77M |
| EBITDA | -11.52M | -55.98M | -14.08M | -2.93M | -4.66M |
| EBITDA Margin | -27.85% | -115.47% | -39.65% | -9.61% | -14.92% |
| EBIT | -14.89M | -59.78M | -15.48M | -4.92M | -6.14M |
| EBIT Margin | -35.98% | -123.29% | -43.61% | -16.12% | -19.67% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |