| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 5.20M | 16.19M | 14.39M | 12.84M | 15.13M |
| Cost of Revenue | 1.35M | 1.51M | 1.63M | 1.62M | 2.54M |
| Gross Profit | 3.85M | 14.68M | 12.76M | 11.21M | 12.59M |
| Operating Expenses | 5.03M | 24.53M | 22.71M | 17.68M | 18.77M |
| Selling, General & Admin | 1.47K | 22.90M | 21.06M | 16.38M | 17.22M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 1.63M | 1.65M | 1.31M | 1.55M |
| Operating Income | -6.38M | -9.85M | -9.95M | -6.47M | -6.19M |
| Other Expenses / Income | -99.85K | 6.11K | -443.89K | 993.86K | -765.96K |
| Before Tax Income | -6.48M | -18.31M | -10.54M | -5.54M | -6.95M |
| Income Tax Expenses | N/A | 8.43M | 561.43K | 24.37K | 427.20K |
| Net Income | N/A | -26.74M | -11.10M | -5.57M | -7.38M |
| Interest Expenses | N/A | 14.19K | 504.10K | 563.07K | 897.69K |
| Basic Shares Outstanding | 1.11M | 942.46K | 751.72K | 368.34K | 258.45K |
| Diluted Shares Outstanding | 1.11M | 942.46K | 751.72K | 368.34K | 258.45K |
| EBITDA | -5.95M | -10.20M | -8.39M | -3.26M | -4.50M |
| EBITDA Margin | -114.43% | -63.03% | -58.31% | -25.37% | -29.76% |
| EBIT | N/A | -18.30M | -10.04M | -4.98M | -6.05M |
| EBIT Margin | 0.00% | -113.05% | -69.78% | -38.79% | -40.02% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |