| Financial Year End | 2023-12-31 | 2023-03-31 | 2022-12-31 | 2022-03-31 | 2021-12-31 | 2021-03-31 |
|---|---|---|---|---|---|---|
| Revenue | N/A | 55.00M | N/A | 49.04M | N/A | 47.52M |
| Cost of Revenue | N/A | 20.46M | 1.71M | 24.26M | N/A | 19.29M |
| Gross Profit | N/A | 34.54M | -1.71M | 24.77M | N/A | 28.23M |
| Operating Expenses | 3.53M | 34.76M | 1.71M | 35.23M | 23.00 | 38.72M |
| Selling, General & Admin | 3.53M | 26.41M | 1.71M | 27.28M | 23.00 | 32.07M |
| Research & Development | N/A | 8.35M | N/A | 7.96M | N/A | 6.69M |
| Other Operating Expenses | N/A | 667.00K | 258.44K | -382.00K | N/A | N/A |
| Operating Income | -3.53M | -218.00K | -1.71M | -10.46M | -23.00 | -10.54M |
| Other Expenses / Income | 4.17M | 667.00K | 8.31M | -382.00K | N/A | -304.00K |
| Before Tax Income | 640.20K | -331.00K | 6.60M | -11.36M | -23.00 | -10.84M |
| Income Tax Expenses | N/A | 2.03M | -8.31M | 696.00K | N/A | 11.00K |
| Net Income | 640.20K | -2.36M | 14.91M | -12.05M | -23.00 | -10.85M |
| Interest Expenses | N/A | 780.00K | -8.31M | 517.00K | N/A | N/A |
| Basic Shares Outstanding | 7.07M | 11.02M | 23.36M | 25.55M | 5.00K | N/A |
| Diluted Shares Outstanding | 7.07M | 11.02M | 23.36M | 25.55M | 5.00K | N/A |
| EBITDA | -3.53M | 652.00K | -9.76M | -9.46M | N/A | -9.63M |
| EBITDA Margin | 0.00% | 1.19% | 0.00% | -19.28% | 0.00% | -20.27% |
| EBIT | 640.20K | 449.00K | -1.71M | -10.84M | -23.00 | -10.84M |
| EBIT Margin | 0.00% | 0.82% | 0.00% | -22.11% | 0.00% | -22.81% |
| Financial Year End | 2023-12-31 | 2023-03-31 | 2022-12-31 | 2022-03-31 | 2021-12-31 | 2021-03-31 |