| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 16.23M | 8.45M | 986.83K | 1.26M | 535.11K |
| Cost of Revenue | 13.19M | 6.51M | 812.13K | 952.51K | 379.08K |
| Gross Profit | 3.04M | 1.94M | 174.70K | 303.19K | 156.03K |
| Operating Expenses | 10.98M | 7.00M | 3.49M | 3.08M | 6.16M |
| Selling, General & Admin | 10.74M | 6.21M | 3.15M | 2.69M | 5.79M |
| Research & Development | 132.53K | 746.87K | 330.35K | 320.47K | 309.06K |
| Other Operating Expenses | 104.23K | 50.09K | 3.64K | 61.72K | 62.03K |
| Operating Income | -7.94M | -5.06M | -3.31M | -2.77M | -6.00M |
| Other Expenses / Income | -3.16M | -2.08M | -2.79M | -3.21M | -1.60M |
| Before Tax Income | -11.10M | -7.14M | -6.10M | -5.98M | -7.60M |
| Income Tax Expenses | N/A | 1.38M | 2.06M | 2.29M | 1.60M |
| Net Income | -11.10M | -8.52M | -8.16M | -8.27M | -9.20M |
| Interest Expenses | 406.25K | 708.69K | 2.06M | 2.29M | 1.60M |
| Basic Shares Outstanding | 2.91M | 298.76K | 50.32K | 30.55K | 16.77K |
| Diluted Shares Outstanding | 2.91M | 298.76K | 50.32K | 30.55K | 16.77K |
| EBITDA | -10.59M | -6.38M | -4.03M | -3.63M | -5.94M |
| EBITDA Margin | -65.26% | -75.56% | -408.74% | -288.79% | -1,109.72% |
| EBIT | -10.69M | -6.43M | -4.04M | -3.69M | -6.00M |
| EBIT Margin | -65.90% | -76.15% | -409.11% | -293.71% | -1,121.31% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |