| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.08M | 8.94M | 8.58M | 5.46M | 3.58M | 76.94M | 2.86M | 1.84M | 1.39M | 557.21K |
| Cost of Revenue | 19.82M | 9.46M | 7.07M | 4.89M | 3.70M | 52.84M | 1.92M | 1.48M | 1.31M | 830.55K |
| Gross Profit | 2.26M | -513.97K | 1.50M | 570.15K | -123.85K | 24.10M | 938.41K | 364.20K | 80.78K | -273.34K |
| Operating Expenses | 52.54M | 51.70M | 17.96M | 11.20M | 17.67M | 41.73M | 6.92M | 11.04M | 11.69M | 6.64M |
| Selling, General & Admin | 43.64M | 39.35M | 16.01M | 9.52M | 11.92M | 41.73M | 6.72M | 10.60M | 10.94M | 6.22M |
| Research & Development | 8.47M | 6.36M | 1.48M | 1.37M | 2.15M | N/A | 200.67K | 440.87K | 747.64K | 429.42K |
| Other Operating Expenses | 431.32K | 5.99M | 469.70K | 319.82K | 3.60M | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -50.28M | -55.23M | -16.46M | -10.63M | -17.79M | -17.63M | -5.98M | -10.68M | -11.61M | -6.92M |
| Other Expenses / Income | -4.07M | -56.92M | 35.85K | 5.44M | -1.71M | -17.08M | 191.56K | -119.94K | -7.45M | -14.16M |
| Before Tax Income | -54.35M | -112.15M | -16.42M | -5.20M | -19.51M | -34.71M | -5.79M | -10.80M | -19.06M | -21.08M |
| Income Tax Expenses | 8.99K | -2.06M | 2.18M | 1.22M | 364.58K | -875.76K | -52.52K | 5.00 | N/A | 2.00 |
| Net Income | -54.20M | -110.09M | -18.60M | -6.42M | -19.87M | -33.83M | -5.79M | -10.80M | -19.06M | -21.08M |
| Interest Expenses | 402.41K | 844.23K | 1.07M | 1.41M | 1.06M | 2.78M | 129.60K | 118.15K | 8.15M | 2.91M |
| Basic Shares Outstanding | 30.42M | 26.33M | 26.13M | 26.13M | 1.04K | 162.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Diluted Shares Outstanding | 30.42M | 26.33M | 26.13M | 26.13M | 1.04K | 162.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBITDA | -48.19M | -50.36M | -14.08M | -8.75M | -15.79M | -30.29M | -5.66M | -10.67M | -10.89M | -18.14M |
| EBITDA Margin | -218.23% | -563.18% | -164.20% | -160.29% | -441.52% | -39.38% | -197.92% | -579.09% | -784.12% | -3,255.64% |
| EBIT | -53.79M | -111.30M | -15.35M | -3.79M | -18.45M | -31.93M | -5.71M | -10.68M | -10.91M | -18.17M |
| EBIT Margin | -243.61% | -1,244.72% | -179.00% | -69.33% | -515.86% | -41.51% | -199.75% | -579.80% | -785.37% | -3,261.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 |