| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.08M | 15.28M | 8.94M | 8.94M | 8.58M | 8.58M | 5.46M | 5.46M | 3.58M |
| Cost of Revenue | 19.82M | 13.63M | 9.46M | 9.46M | 7.07M | 7.07M | 4.89M | 4.89M | 3.70M |
| Gross Profit | 2.26M | 1.65M | -513.97K | -513.97K | 1.50M | 1.50M | 570.15K | 570.15K | -123.85K |
| Operating Expenses | 52.11M | 55.68M | 51.70M | 51.70M | 17.96M | 17.96M | 11.20M | 11.20M | 17.67M |
| Selling, General & Admin | 43.64M | 41.60M | 39.35M | 39.35M | 16.01M | 16.01M | 9.52M | 9.52M | 11.92M |
| Research & Development | 8.47M | 8.10M | 6.36M | 6.36M | 1.48M | 1.48M | 1.37M | 1.37M | 2.15M |
| Other Operating Expenses | N/A | 944.52K | 5.99M | 5.99M | 469.70K | 469.70K | 319.82K | 319.82K | 3.60M |
| Operating Income | -49.85M | -57.05M | -55.23M | -55.23M | -16.46M | -16.46M | -10.63M | -10.63M | -17.79M |
| Other Expenses / Income | -4.50M | -59.99M | -56.92M | -56.92M | 35.85K | 35.85K | 5.44M | 5.44M | -1.71M |
| Before Tax Income | -54.35M | -115.18M | -112.15M | -112.15M | -16.42M | -16.42M | -5.20M | -5.20M | -19.51M |
| Income Tax Expenses | 8.99K | 117.31K | -2.06M | -2.06M | 2.18M | 2.18M | 1.22M | 1.22M | 364.58K |
| Net Income | -54.20M | -114.42M | -110.09M | -110.09M | -18.60M | -18.60M | -6.42M | -6.42M | -19.87M |
| Interest Expenses | 402.41K | N/A | 844.23K | 844.23K | 1.07M | 1.07M | 1.41M | 1.41M | 1.06M |
| Basic Shares Outstanding | 30.42M | N/A | 263.32M | 26.33M | 261.26M | 26.13M | 261.26M | 26.13M | 1.04K |
| Diluted Shares Outstanding | 30.42M | N/A | 263.32M | 26.33M | 261.26M | 26.13M | 261.26M | 26.13M | 1.04K |
| EBITDA | -43.68M | -52.20M | -56.17M | -56.17M | -14.08M | -14.08M | -8.75M | -8.75M | -15.96M |
| EBITDA Margin | -197.84% | -341.63% | -628.14% | -628.14% | -164.20% | -164.20% | -160.29% | -160.29% | -446.30% |
| EBIT | -53.79M | -114.30M | -111.30M | -111.30M | -15.35M | -15.35M | -3.79M | -3.79M | -18.45M |
| EBIT Margin | -243.61% | -748.01% | -1,244.72% | -1,244.72% | -179.00% | -179.00% | -69.33% | -69.33% | -515.86% |
| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2019-12-31 |