| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 117.06M | 138.83M | 139.60M | 105.12M | 64.44M | 50.55M |
| Cost of Revenue | 85.22M | 84.43M | 86.92M | 64.82M | 41.19M | 31.25M |
| Gross Profit | 31.84M | 54.39M | 52.68M | 40.30M | 23.25M | 19.29M |
| Operating Expenses | 35.56M | 49.73M | 49.66M | 48.61M | 23.31M | 21.76M |
| Selling, General & Admin | 30.83M | 33.61M | 33.06M | 29.39M | 19.43M | 17.88M |
| Research & Development | 4.74M | 4.40M | 4.41M | 9.31M | 870.78K | 1.03M |
| Other Operating Expenses | -93.00K | 11.72M | 12.20M | 9.90M | 3.01M | 59.53K |
| Operating Income | -3.72M | 4.06M | 3.53M | -8.26M | -421.10K | -2.54M |
| Other Expenses / Income | -45.31M | 1.55M | -536.00K | -451.00K | -257.92K | 421.06K |
| Before Tax Income | -49.04M | 5.61M | 2.99M | -8.71M | -679.02K | -2.30M |
| Income Tax Expenses | -364.00K | 177.00K | 157.00K | 103.00K | 192.78K | -157.38K |
| Net Income | -48.67M | 5.43M | 2.84M | -8.81M | -871.80K | -2.14M |
| Interest Expenses | 1.19M | 405.00K | 455.00K | 488.00K | 382.67K | 351.17K |
| Basic Shares Outstanding | 15.67M | 15.11M | 14.54M | 12.68M | 12.09M | 11.72M |
| Diluted Shares Outstanding | 15.67M | 15.11M | 14.54M | 12.68M | 12.09M | 11.72M |
| EBITDA | 12.83M | 19.67M | 15.61M | 1.88M | 2.65M | 607.63K |
| EBITDA Margin | 10.96% | 14.17% | 11.18% | 1.78% | 4.11% | 1.20% |
| EBIT | -47.84M | 6.01M | 3.45M | -8.22M | -296.35K | -1.94M |
| EBIT Margin | -40.87% | 4.33% | 2.47% | -7.82% | -0.46% | -3.85% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |