| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2011-09-30 | 2010-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.24M | 42.19M | 25.07M | 13.34M | 1.14M | N/A | N/A | 2.40K | N/A | N/A | N/A |
| Cost of Revenue | 26.57M | 24.59M | 13.99M | 7.16M | 856.53K | 229.59K | 69.95K | 47.79K | 35.03K | N/A | N/A |
| Gross Profit | 18.68M | 17.60M | 11.07M | 6.18M | 279.15K | -229.59K | -69.95K | -45.39K | -35.03K | N/A | N/A |
| Operating Expenses | 28.52M | 27.01M | 18.80M | 7.65M | 1.12M | 236.86K | 989.67K | 629.68K | 49.95K | 386.35K | -775.89K |
| Selling, General & Admin | 28.52M | 15.15M | 15.39M | 5.97M | 1.12M | 236.86K | 989.67K | 629.68K | 48.39K | 386.35K | N/A |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.50K | N/A | N/A |
| Other Operating Expenses | N/A | 11.86M | 3.41M | 1.68M | N/A | N/A | N/A | N/A | -60.00 | N/A | -775.89K |
| Operating Income | -9.84M | -9.41M | -7.73M | -1.47M | -840.78K | -466.45K | -1.06M | -675.07K | -84.98K | -386.35K | -775.89K |
| Other Expenses / Income | -9.22M | -4.68M | -2.48M | -2.30M | -248.69K | 5.02K | -619.81K | -37.61K | -37.68K | -498.61K | N/A |
| Before Tax Income | -19.06M | -14.09M | -10.20M | -3.76M | -1.09M | -461.43K | -1.68M | -712.68K | -122.66K | -884.96K | N/A |
| Income Tax Expenses | -1.26M | 819.60K | -2.66M | -1.06M | -269.66K | -2.00 | N/A | -3.00 | -1.00 | -498.61K | 775.89K |
| Net Income | -17.80M | -14.91M | -7.55M | -2.71M | -819.80K | -461.43K | -1.68M | -712.68K | -122.66K | -2.18M | -775.89K |
| Interest Expenses | 3.25M | 3.99M | 2.52M | 2.30M | 248.69K | 4.62K | 35.96K | 37.61K | 37.67K | N/A | N/A |
| Basic Shares Outstanding | 47.18M | 27.47M | 17.18M | 15.17M | 10.22M | 5.94M | 5.61M | 5.61M | 4.16M | 5.00 | 4.00 |
| Diluted Shares Outstanding | 47.18M | 27.47M | 17.18M | 15.17M | 10.22M | 5.94M | 5.61M | 5.61M | 4.16M | 5.00 | 4.00 |
| EBITDA | -13.28M | -8.06M | -5.80M | 362.29K | -684.98K | -445.87K | -1.72M | -628.13K | -49.96K | 287.91K | -666.07K |
| EBITDA Margin | -29.35% | -19.11% | -23.13% | 2.72% | -60.31% | 0.00% | 0.00% | -26,172.29% | 0.00% | 0.00% | 0.00% |
| EBIT | -15.81M | -10.10M | -7.69M | -1.47M | -840.78K | -456.81K | -1.64M | -675.07K | -84.99K | -2.68M | N/A |
| EBIT Margin | -34.94% | -23.93% | -30.66% | -11.01% | -74.03% | 0.00% | 0.00% | -28,127.96% | 0.00% | 0.00% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2011-09-30 | 2010-09-30 |