| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
| Revenue | 5.61M | 8.83M | 8.54M | 8.53M |
| Cost of Revenue | 3.71M | 4.72M | 4.58M | 3.55M |
| Gross Profit | 1.90M | 4.11M | 3.97M | 4.98M |
| Operating Expenses | 9.26M | 10.21M | 5.83M | 5.11M |
| Selling, General & Admin | 6.56M | 7.45M | 3.39M | 2.97M |
| Research & Development | 2.70M | 2.77M | 2.44M | 2.15M |
| Other Operating Expenses | N/A | N/A | N/A | N/A |
| Operating Income | -7.36M | -6.10M | -1.86M | -131.00K |
| Other Expenses / Income | 1.08M | -4.88M | -3.39M | -1.37M |
| Before Tax Income | -6.29M | -10.98M | -5.25M | -1.50M |
| Income Tax Expenses | -140.90K | 4.05M | 690.00K | 260.00K |
| Net Income | -6.29M | -10.98M | -5.25M | -1.50M |
| Interest Expenses | 766.00K | 830.00K | 690.00K | 260.00K |
| Basic Shares Outstanding | 2.41M | 1.74M | 1.69M | 1.69M |
| Diluted Shares Outstanding | 2.41M | 1.74M | 1.69M | 1.69M |
| EBITDA | -7.34M | -9.59M | -3.21M | -859.00K |
| EBITDA Margin | -130.86% | -108.55% | -37.62% | -10.07% |
| EBIT | -5.66M | -6.10M | -3.87M | -985.00K |
| EBIT Margin | -100.98% | -69.09% | -45.30% | -11.54% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |