| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.88M | 12.64M | 9.43M | 4.71M | 2.72M | 562.08K | 1.47M | 472.16K | 858.05K | 1.45M | 2.99M | 1.69M | 637.84K | 951.73K | 2.70M | 2.32M |
| Cost of Revenue | 7.59M | 6.50M | 4.60M | 2.99M | 2.21M | 338.58K | 557.73K | 282.75K | 675.25K | 854.47K | 1.31M | 828.84K | 318.94K | 530.27K | 1.53M | 1.16M |
| Gross Profit | 2.28M | 6.14M | 4.83M | 1.72M | 508.55K | 223.50K | 910.74K | 189.41K | 182.80K | 599.87K | 1.68M | 856.81K | 318.90K | 421.47K | 1.17M | 1.17M |
| Operating Expenses | 22.19M | 45.70M | 32.05M | 22.07M | 8.64M | 10.07M | 9.73M | 9.16M | 1.90M | 777.92K | 3.03M | 3.12M | 2.00M | 2.16M | 2.08M | 1.82M |
| Selling, General & Admin | 17.83M | 26.95M | 17.51M | 14.33M | 8.64M | 10.07M | 9.73M | 9.16M | 1.90M | 777.92K | 2.53M | 2.88M | 2.00M | 1.91M | N/A | N/A |
| Research & Development | 2.35M | 4.04M | 2.01M | 174.26K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 43.69M | 14.71M | 12.53M | 7.57M | N/A | 10.07M | N/A | N/A | N/A | N/A | 491.18K | 243.32K | 1.00 | 254.51K | 2.08M | 1.82M |
| Operating Income | -69.18M | -39.56M | -27.22M | -20.35M | -8.13M | -9.85M | -8.82M | -8.97M | -1.72M | -178.05K | -1.34M | -2.27M | -1.68M | -1.74M | -914.42K | -655.16K |
| Other Expenses / Income | -56.58M | -113.49M | -12.77M | -11.33M | -344.50K | 1.15M | 287.97K | -1.71K | -395.93K | -62.63K | -238.91K | -268.28K | -246.57K | -109.01K | -135.45K | -14.30K |
| Before Tax Income | -80.46M | -153.05M | -39.99M | -31.68M | -8.48M | -10.32M | -8.53M | -8.98M | -2.12M | -240.68K | -1.58M | -2.53M | -1.92M | -1.85M | -1.05M | -669.46K |
| Income Tax Expenses | 3.23M | 2.73M | -2.91M | -4.14M | 168.84K | 1.15M | N/A | N/A | 5.57K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | -79.71M | -155.78M | -37.08M | -27.55M | -8.48M | -10.32M | -8.53M | -8.98M | -2.12M | -240.68K | -1.78M | -2.53M | -1.92M | -1.85M | -1.05M | -669.16K |
| Interest Expenses | 3.98M | 2.85M | 11.31M | 8.40M | 344.50K | 1.63M | 349.99K | 1.90K | 2.37K | 69.31K | 150.95K | 170.68K | 138.83K | 58.82K | 65.21K | N/A |
| Basic Shares Outstanding | 1.12M | 704.54K | 452.94K | 162.38K | 31.82K | 29.85K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Diluted Shares Outstanding | 1.12M | 704.54K | 452.94K | 162.38K | 31.82K | 29.85K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| EBITDA | -17.90M | -24.85M | -16.06M | -12.80M | -7.80M | -9.52M | -7.98M | -8.92M | -2.11M | -167.99K | -1.11M | -2.12M | -1.54M | -1.58M | -956.51K | -602.34K |
| EBITDA Margin | -181.18% | -196.62% | -170.34% | -271.55% | -286.51% | -1,693.29% | -543.38% | -1,888.36% | -246.26% | -11.55% | -37.06% | -125.79% | -240.84% | -165.66% | -35.45% | -25.93% |
| EBIT | -72.50M | -150.20M | -28.68M | -23.28M | -7.96M | -7.55M | -8.18M | -8.97M | -2.12M | -171.37K | -1.63M | -2.36M | -1.78M | -1.79M | -984.67K | -669.16K |
| EBIT Margin | -733.99% | -1,188.30% | -304.22% | -494.11% | -292.43% | -1,342.70% | -557.29% | -1,900.62% | -246.55% | -11.78% | -54.38% | -140.23% | -279.81% | -188.17% | -36.49% | -28.80% |
| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |