| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 3.11M | 4.96M | 6.11M | 3.37M | 1.06M |
| Cost of Revenue | 1.67M | 2.08M | 1.85M | 1.20M | 736.61K |
| Gross Profit | 1.44M | 2.88M | 4.26M | 2.17M | 325.96K |
| Operating Expenses | 6.74M | 7.42M | 6.54M | 2.58M | 1.33M |
| Selling, General & Admin | 5.77M | 6.20M | 5.88M | 2.47M | 1.18M |
| Research & Development | 923.72K | 1.20M | 642.87K | 94.22K | 130.84K |
| Other Operating Expenses | 43.41K | 22.73K | 19.72K | 12.88K | 18.14K |
| Operating Income | -5.30M | -4.55M | -2.28M | -412.70K | -1.01M |
| Other Expenses / Income | 633.22K | -473.86K | -337.90K | 57.79K | -1.98M |
| Before Tax Income | -4.66M | -5.02M | -2.62M | -354.91K | -2.98M |
| Income Tax Expenses | N/A | 328.72K | 383.01K | 547.96K | 538.79K |
| Net Income | -4.66M | -5.35M | -3.00M | -902.87K | -3.52M |
| Interest Expenses | 633.00 | 145.14K | 383.01K | 572.71K | 596.54K |
| Basic Shares Outstanding | 3.22M | 13.19M | 2.41M | 2.02M | 1.94M |
| Diluted Shares Outstanding | 3.22M | 13.19M | 2.41M | 2.02M | 1.94M |
| EBITDA | -5.25M | -4.85M | -2.21M | -399.81K | -1.13M |
| EBITDA Margin | -169.16% | -97.84% | -36.21% | -11.87% | -106.20% |
| EBIT | -4.66M | -4.87M | -2.23M | 217.80K | -2.39M |
| EBIT Margin | -150.15% | -98.30% | -36.53% | 6.47% | -224.63% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |