| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 11.38M | 9.35M | 2.69M | 1.07M | 1.31M | 1.33M | 1.32M |
| Cost of Revenue | 9.75M | 7.52M | 2.03M | 853.00K | 783.00K | 870.00K | 924.00K |
| Gross Profit | 1.62M | 1.83M | 656.00K | 215.00K | 523.00K | 457.00K | 399.00K |
| Operating Expenses | 19.69M | 19.31M | 9.82M | 2.89M | 1.05M | 103.90K | 644.00K |
| Selling, General & Admin | 14.94M | 12.84M | 6.00M | 2.22M | 613.00K | 103.90K | 593.00K |
| Research & Development | 4.75M | 4.46M | 3.22M | 418.00K | 219.00K | N/A | N/A |
| Other Operating Expenses | N/A | 2.02M | 596.00K | 254.00K | 218.00K | N/A | N/A |
| Operating Income | -18.07M | -17.48M | -9.16M | -2.68M | -527.00K | -103.90K | -245.00K |
| Other Expenses / Income | -320.14K | -1.65M | -30.99M | -3.26M | -1.90M | 5.25K | -130.00K |
| Before Tax Income | -18.39M | -18.35M | -40.15M | -5.94M | -2.43M | -103.93K | -375.00K |
| Income Tax Expenses | -416.14K | 636.00K | 142.00K | 17.00K | 380.00K | 0 | 54.00K |
| Net Income | -16.06M | -18.98M | -40.29M | -5.95M | -2.81M | -103.93K | -321.00K |
| Interest Expenses | 232.00K | 233.00K | 91.00K | 107.00K | 109.00K | 28.00 | N/A |
| Basic Shares Outstanding | 13.90M | 27.68M | 23.34M | 16.76M | 13.49M | 739.15K | 10.00M |
| Diluted Shares Outstanding | 13.90M | 27.68M | 23.34M | 16.76M | 13.49M | 739.15K | 10.00M |
| EBITDA | -16.80M | -16.17M | -39.74M | -5.62M | -2.24M | 232.00K | -169.00K |
| EBITDA Margin | -147.67% | -172.92% | -1,479.93% | -525.84% | -171.59% | 17.48% | -12.77% |
| EBIT | -16.25M | -18.11M | -40.06M | -5.83M | -2.32M | -103.90K | -267.00K |
| EBIT Margin | -142.81% | -193.71% | -1,491.88% | -545.79% | -177.57% | -7.83% | -20.18% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |