| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 34.07M | 28.67M | 24.10M | 18.85M | 26.18M |
| Cost of Revenue | 17.44M | 15.19M | 12.74M | 9.07M | 12.41M |
| Gross Profit | 16.63M | 13.49M | 11.36M | 9.78M | 13.77M |
| Operating Expenses | 39.30M | 35.87M | 37.21M | 18.12M | 28.70M |
| Selling, General & Admin | 39.13M | 35.87M | 37.21M | 18.12M | 28.70M |
| Research & Development | 77.00K | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 100.00K | 33.00K | 689.00K | 1.25M | 5.48M |
| Operating Income | -22.68M | -22.38M | -25.85M | -8.33M | -14.92M |
| Other Expenses / Income | 2.56M | 17.97M | -12.46M | -2.59M | 3.97M |
| Before Tax Income | -20.12M | -608.00K | -37.66M | -10.92M | -10.95M |
| Income Tax Expenses | 14.00K | 32.00K | 56.00K | 64.00K | 33.00K |
| Net Income | -20.13M | -640.00K | -37.71M | -10.99M | -10.98M |
| Interest Expenses | 600.00K | 195.00K | 344.00K | 2.90M | 2.16M |
| Basic Shares Outstanding | 1.55M | 1.06M | 855.24K | 580.00K | 607.00K |
| Diluted Shares Outstanding | 1.55M | 1.06M | 855.24K | 580.00K | 607.00K |
| EBITDA | -18.45M | 934.00K | -36.76M | -7.49M | -8.15M |
| EBITDA Margin | -54.16% | 3.26% | -152.52% | -39.75% | -31.12% |
| EBIT | -19.52M | -413.00K | -37.31M | -8.03M | -8.79M |
| EBIT Margin | -57.28% | -1.44% | -154.83% | -42.58% | -33.57% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |