| 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 | 176.72M | 221.78M | 185.18M | 54.89M | 33.03M | 37.84M | 25.74M | 20.37M | 3.38M | 2.90M |
| Cost of Revenue | 113.42M | 156.91M | 138.65M | 45.02M | 24.09M | 29.19M | 19.33M | 12.96M | 2.28M | 2.24M |
| Gross Profit | 63.30M | 64.87M | 46.52M | 9.87M | 8.94M | 8.65M | 6.41M | 7.41M | 1.10M | 666.20K |
| Operating Expenses | 89.60M | 61.82M | 49.10M | 22.58M | 17.00M | 15.65M | 13.55M | 8.70M | 3.15M | 1.73M |
| Selling, General & Admin | 61.25M | 59.34M | 47.27M | 21.16M | 15.77M | 14.98M | 13.09M | 7.69M | 2.94M | 1.73M |
| Research & Development | 3.15M | 2.48M | 1.83M | 1.42M | 1.23M | 671.65K | 465.94K | 1.01M | 208.16K | N/A |
| Other Operating Expenses | 25.20M | 589.00K | -7.00K | -1.23M | 205.69K | 233.49K | 476.62K | N/A | N/A | N/A |
| Operating Income | -26.30M | -5.49M | -2.57M | -12.71M | -8.06M | -7.00M | -7.14M | 1.29M | 2.05M | 1.07M |
| Other Expenses / Income | -10.99M | -6.74M | -7.92M | -4.26M | -1.34M | -181.32K | 702.47K | -775.73K | -4.31M | -3.77M |
| Before Tax Income | -37.29M | -3.69M | -10.49M | -16.97M | -9.40M | -7.18M | -7.30M | -2.06M | -2.26M | -1.09M |
| Income Tax Expenses | 1.87M | 49.00K | 3.31M | -821.17K | 2.00M | 660.47K | 635.45K | 775.73K | 4.20M | N/A |
| Net Income | -39.16M | -3.74M | -13.80M | -16.15M | -11.40M | -7.18M | -7.30M | -2.06M | -2.26M | -1.09M |
| Interest Expenses | 10.84M | 9.92M | 3.38M | 2.81M | 1.79M | 841.79K | 635.45K | N/A | N/A | N/A |
| Basic Shares Outstanding | 9.46M | 8.64M | 7.36M | 5.27M | 1.34M | 1.24M | 681.89K | 537.41K | 510.45K | 446.82K |
| Diluted Shares Outstanding | 9.46M | 8.64M | 7.36M | 5.27M | 1.34M | 1.24M | 681.89K | 537.41K | 510.46K | 446.82K |
| EBITDA | -17.59M | 15.37M | 46.00K | -11.61M | -6.70M | -5.44M | -5.16M | -890.37K | -2.05M | -1.07M |
| EBITDA Margin | -9.95% | 6.93% | 0.02% | -21.16% | -20.28% | -14.38% | -20.03% | -4.37% | -60.70% | -36.75% |
| EBIT | -26.45M | 6.23M | -7.11M | -14.16M | -7.61M | -5.68M | -6.03M | -1.29M | 1.94M | -1.09M |
| EBIT Margin | -14.97% | 2.81% | -3.84% | -25.79% | -23.03% | -15.00% | -23.41% | -6.31% | 57.42% | -37.44% |
| 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 |