| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 17.42M | 17.80M | 15.37M | 12.12M | 7.83M | N/A |
| Cost of Revenue | 10.86M | 13.47M | 8.56M | 4.70M | 4.73M | 99.00K |
| Gross Profit | 6.56M | 4.33M | 6.81M | 7.41M | 3.10M | -99.00K |
| Operating Expenses | 21.17M | 33.49M | 45.51M | 34.26M | 39.64M | 5.31M |
| Selling, General & Admin | 20.03M | 29.71M | 42.19M | 32.41M | 38.16M | 5.31M |
| Research & Development | 1.14M | 1.72M | 1.55M | 1.01M | N/A | N/A |
| Other Operating Expenses | N/A | 2.06M | 1.77M | 1.85M | 1.48M | N/A |
| Operating Income | -15.59M | -29.16M | -38.70M | -26.85M | -36.54M | -5.41M |
| Other Expenses / Income | -4.13M | -15.00M | -5.98M | 951.00K | -9.34M | 13.14M |
| Before Tax Income | -19.73M | -72.45M | -44.68M | -36.67M | -45.88M | 7.74M |
| Income Tax Expenses | 68.00K | -6.35M | 950.00K | 4.74M | 2.25M | -126.00K |
| Net Income | -17.90M | -66.10M | -45.63M | -41.41M | -48.13M | 7.36M |
| Interest Expenses | 46.00K | 2.70M | 6.82M | 4.46M | 2.68M | N/A |
| Basic Shares Outstanding | 1.57M | 1.28M | 856.34K | 829.43K | 260.49K | N/A |
| Diluted Shares Outstanding | 1.57M | 1.28M | 856.34K | 829.43K | 260.49K | N/A |
| EBITDA | -16.80M | -35.80M | -35.19M | -23.26M | -41.72M | -5.31M |
| EBITDA Margin | -96.48% | -201.15% | -228.90% | -191.93% | -532.55% | 0.00% |
| EBIT | -17.79M | -69.75M | -37.86M | -32.22M | -43.20M | 7.24M |
| EBIT Margin | -102.11% | -391.87% | -246.28% | -265.91% | -551.44% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |