| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-03-31 | 2017-03-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 93.28M | 84.73M | 58.32M | 46.42M | 26.59M | 6.78M | 3.97M |
| Cost of Revenue | 56.50M | 39.65M | 30.00M | 26.23M | 14.56M | 3.63M | 1.98M |
| Gross Profit | 36.78M | 45.08M | 28.32M | 20.19M | 12.03M | 3.16M | 1.99M |
| Operating Expenses | 37.66M | 45.21M | 32.73M | 19.54M | 14.31M | 8.96M | 3.40M |
| Selling, General & Admin | 37.66M | 34.10M | 26.32M | 15.96M | 11.71M | 8.60M | 3.36M |
| Research & Development | 8.29M | 4.58M | 2.28M | 1.17M | -1.22M | N/A | N/A |
| Other Operating Expenses | 15.53M | N/A | N/A | N/A | N/A | N/A | 38.45K |
| Operating Income | -882.75K | -828.00K | -6.35M | -11.90M | -8.08M | -13.05M | -1.41M |
| Other Expenses / Income | -2.04M | -826.00K | -2.10M | -12.54M | -5.80M | -7.98M | -261.40K |
| Before Tax Income | -2.92M | -1.93M | -6.69M | -13.28M | -9.84M | -13.94M | -1.67M |
| Income Tax Expenses | 907.69K | 1.56M | 826.00K | 1.20M | 541.00K | -7.12M | N/A |
| Net Income | -3.83M | -3.48M | -7.51M | -14.57M | -11.95M | -13.91M | -1.67M |
| Interest Expenses | 2.22M | 985.00K | 245.00K | 1.39M | 1.76M | 159.20K | 212.32K |
| Basic Shares Outstanding | 22.60M | 21.40M | 19.50M | 8.59M | 7.30M | 2.74M | 1.36M |
| Diluted Shares Outstanding | 22.60M | 21.40M | 19.50M | 8.59M | 7.30M | 2.74M | 1.36M |
| EBITDA | 12.15M | 8.34M | 454.00K | 3.53M | -201.00K | -12.69M | -1.42M |
| EBITDA Margin | 13.03% | 9.84% | 0.78% | 7.60% | -0.76% | -187.05% | -35.83% |
| EBIT | -701.58K | -941.00K | -6.44M | -11.98M | -9.65M | -20.87M | -1.46M |
| EBIT Margin | -0.75% | -1.11% | -11.04% | -25.81% | -36.28% | -307.60% | -36.79% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-03-31 | 2017-03-31 |