| 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 | 73.69M | 7.38M | 15.16M | 30.19M | 23.83M | 18.53M | 14.14M |
| Cost of Revenue | 72.53M | 3.38M | 8.67M | 16.21M | 7.53M | 6.11M | 5.30M |
| Gross Profit | 1.15M | 4.00M | 6.48M | 13.98M | 16.30M | 12.42M | 8.84M |
| Operating Expenses | 16.34M | 11.96M | 49.00M | 4.42M | 6.76M | 4.11M | 2.90M |
| Selling, General & Admin | 13.77M | 7.50M | 35.83M | 4.14M | 5.73M | 3.82M | 2.54M |
| Research & Development | 2.57M | 4.46M | 13.17M | 281.62K | 1.03M | 286.84K | 355.73K |
| Other Operating Expenses | 66.20K | 39.08K | -143.76K | 864.20K | 221.15K | 134.67K | N/A |
| Operating Income | -15.19M | -7.97M | -42.52M | 9.57M | 9.54M | 8.32M | 5.94M |
| Other Expenses / Income | -13.91M | -340.78K | -18.89M | 490.09K | 45.42K | 134.67K | 135.71K |
| Before Tax Income | -29.10M | -8.31M | -61.41M | 10.06M | 9.59M | 8.52M | 6.08M |
| Income Tax Expenses | 6.08K | 1.10M | 138.06K | 1.78M | 488.71K | 605.43K | 955.19K |
| Net Income | -26.69M | -9.41M | -61.55M | 8.17M | 9.10M | 7.92M | 5.12M |
| Interest Expenses | 222.06K | 331.28K | 398.96K | 439.61K | 171.94K | 142.64K | 183.29K |
| Basic Shares Outstanding | 29.72M | 7.64M | 5.05M | 3.86M | 3.51M | 2.75M | 35.00M |
| Diluted Shares Outstanding | 29.72M | 7.64M | 5.05M | 3.99M | 3.51M | 2.75M | 35.00M |
| EBITDA | -14.77M | -5.98M | -38.71M | 10.50M | 10.68M | 9.13M | 6.47M |
| EBITDA Margin | -20.04% | -81.12% | -255.43% | 34.77% | 44.82% | 49.27% | 45.75% |
| EBIT | -26.46M | -7.98M | -61.01M | 10.39M | 9.76M | 8.67M | 6.26M |
| EBIT Margin | -35.91% | -108.13% | -402.58% | 34.40% | 40.96% | 46.77% | 44.28% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |