| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 40.72M | 20.14M | 11.67M | 5.73M | 9.33M | 7.56M |
| Cost of Revenue | 32.89M | 16.10M | 7.57M | 4.72M | 6.01M | 4.89M |
| Gross Profit | 7.83M | 4.04M | 4.10M | 1.01M | 3.32M | 2.67M |
| Operating Expenses | 20.92M | 15.12M | 11.40M | 4.32M | 1.92M | 1.91M |
| Selling, General & Admin | 20.37M | 14.80M | 11.34M | 4.01M | 1.92M | 1.91M |
| Research & Development | 552.22K | 319.17K | 53.41K | 310.67K | N/A | N/A |
| Other Operating Expenses | 261.84K | 274.76K | 24.87K | 10.94K | N/A | 2.55K |
| Operating Income | -19.57M | -11.08M | -7.30M | -3.31M | 1.40M | 753.33K |
| Other Expenses / Income | 1.63M | -5.49M | -185.44K | 10.94K | 1.50M | 2.55K |
| Before Tax Income | -13.20M | -16.58M | -7.48M | -3.30M | 2.91M | 720.24K |
| Income Tax Expenses | 2.00M | 5.47M | -91.82K | 66.85K | 106.86K | 2.55K |
| Net Income | -13.20M | -22.05M | -7.39M | -3.37M | 2.80M | 720.24K |
| Interest Expenses | 1.74M | 290.34K | N/A | N/A | 15.74K | 35.64K |
| Basic Shares Outstanding | 370.57K | 102.04K | 74.19K | 45.87K | 40.26K | 1.28M |
| Diluted Shares Outstanding | 370.57K | 102.04K | 74.19K | 45.87K | 40.26K | 1.28M |
| EBITDA | -8.79M | -7.60M | -5.50M | -3.30M | 1.41M | 762.13K |
| EBITDA Margin | -21.59% | -37.76% | -47.17% | -57.48% | 15.13% | 10.09% |
| EBIT | -9.46M | -16.28M | -7.48M | -3.30M | 2.92M | 758.43K |
| EBIT Margin | -23.23% | -80.86% | -64.13% | -57.60% | 31.34% | 10.04% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |