| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73.69M | 7.38M | 15.16M | 30.19M | 23.83M | 18.53M | 14.14M | 9.35M | 8.03M | 4.51M |
| Cost of Revenue | 72.53M | 3.38M | 8.67M | 16.21M | 7.53M | 6.11M | 5.30M | 4.58M | 5.16M | 2.79M |
| Gross Profit | 1.15M | 4.00M | 6.48M | 13.98M | 16.30M | 12.42M | 8.84M | 4.78M | 2.88M | 1.72M |
| Operating Expenses | 30.04M | 11.96M | 49.00M | 4.42M | 6.76M | 4.11M | 2.90M | 1.96M | 1.17M | 1.12M |
| Selling, General & Admin | 13.77M | 7.50M | 35.83M | 4.14M | 5.73M | 3.82M | 2.54M | 1.80M | 1.33M | 899.92K |
| Research & Development | 2.57M | 4.46M | 13.17M | 281.62K | 1.03M | 286.84K | 355.73K | 159.19K | N/A | N/A |
| Other Operating Expenses | 13.69M | 39.08K | -143.76K | 864.20K | 221.15K | 134.67K | 161.09K | N/A | N/A | N/A |
| Operating Income | -28.88M | -7.97M | -42.52M | 9.57M | 9.54M | 8.32M | 5.94M | 2.82M | 1.54M | 812.15K |
| Other Expenses / Income | -217.87K | -109.69K | -10.25M | -483.59K | 45.42K | 207.37K | 135.71K | 241.75K | 172.18K | -214.65K |
| Before Tax Income | -29.10M | -8.31M | -61.41M | 10.06M | 9.59M | 8.52M | 6.08M | 3.06M | 1.71M | 597.50K |
| Income Tax Expenses | 6.08K | 1.10M | 138.06K | 1.78M | 488.71K | 605.43K | 955.19K | 485.66K | 296.90K | 154.58K |
| Net Income | -26.69M | -9.41M | -61.55M | 8.17M | 9.10M | 7.92M | 5.12M | 2.57M | 1.41M | 442.92K |
| Interest Expenses | 284.08K | 331.28K | 398.96K | 439.61K | 171.94K | 142.64K | 183.29K | N/A | N/A | N/A |
| Basic Shares Outstanding | 29.72M | 7.64M | 5.05M | 3.86M | 3.51M | 2.75M | 3.50M | 3.48M | 10.77M | 10.17M |
| Diluted Shares Outstanding | 29.72M | 7.64M | 5.05M | 3.99M | 3.51M | 2.75M | 3.50M | 3.48M | 10.77M | 10.17M |
| EBITDA | -28.40M | -7.54M | -49.46M | 11.25M | 10.63M | 9.13M | 6.47M | 3.30M | 1.58M | 856.37K |
| EBITDA Margin | -38.54% | -102.18% | -326.38% | 37.27% | 44.58% | 49.29% | 45.78% | 35.31% | 19.71% | 18.98% |
| EBIT | -26.40M | -7.98M | -61.01M | 10.39M | 9.76M | 8.67M | 6.26M | 3.06M | 1.71M | 597.50K |
| EBIT Margin | -35.82% | -108.13% | -402.58% | 34.40% | 40.96% | 46.77% | 44.28% | 32.72% | 21.25% | 13.24% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |