| 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 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.92M | 13.97M | 7.58M | 5.24M | 3.03M | 3.78M | 3.85M | 2.50M | 1.72M | 1.74M |
| Cost of Revenue | 8.37M | 8.03M | 4.69M | 4.69M | 1.63M | 1.68M | 1.60M | 2.59M | 2.12M | 1.58M |
| Gross Profit | 6.54M | 5.94M | 2.90M | 553.68K | 1.41M | 2.09M | 2.24M | -92.17K | -399.08K | 157.52K |
| Operating Expenses | 8.64M | 21.93M | 34.24M | 8.07M | 6.26M | 6.11M | 5.17M | 2.02M | 1.31M | 3.08M |
| Selling, General & Admin | 19.34M | 21.93M | 22.08M | 8.07M | 6.26M | 6.11M | 5.17M | 2.02M | 1.31M | 2.99M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -10.70M | 3.07M | 12.16M | 32.75K | -33.11K | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -2.10M | -15.99M | -31.35M | -7.51M | -4.85M | -4.02M | -2.92M | -2.11M | -1.71M | -2.83M |
| Other Expenses / Income | -6.22M | -16.82M | -2.11M | -1.57M | -805.70K | -705.66K | -366.69K | -152.92K | 57.20K | -770.68K |
| Before Tax Income | -8.32M | -38.04M | -33.46M | -10.71M | -5.65M | -4.72M | -3.29M | -2.26M | -1.65M | -3.61M |
| Income Tax Expenses | 368.03K | 16.10M | -1.10M | 13.64K | 800.00 | 800.00 | 800.00 | 800.00 | 4.00 | N/A |
| Net Income | -10.25M | -54.15M | -32.36M | -10.73M | -5.65M | -4.73M | -3.29M | -2.26M | -1.65M | -3.61M |
| Interest Expenses | 5.52M | 9.01M | 3.66M | 1.60M | 772.59K | 705.66K | 418.40K | N/A | N/A | N/A |
| Basic Shares Outstanding | 424.40K | 30.85K | 5.20K | 4.15K | 4.15K | 4.15K | 4.15K | 3.80K | 2.86K | N/A |
| Diluted Shares Outstanding | 424.40K | 30.85K | 5.20K | 4.15K | 4.15K | 4.15K | 4.15K | 3.80K | 2.86K | N/A |
| EBITDA | -26.89K | -13.77M | -28.57M | -8.51M | -4.83M | -3.99M | -2.81M | -2.06M | -1.51M | -2.77M |
| EBITDA Margin | -0.18% | -98.54% | -376.72% | -162.45% | -159.24% | -105.70% | -73.12% | -82.59% | -87.53% | -159.40% |
| EBIT | -4.36M | -29.03M | -29.79M | -9.12M | -4.88M | -4.02M | -2.87M | -2.26M | -1.65M | -3.61M |
| EBIT Margin | -29.24% | -207.78% | -392.81% | -173.97% | -160.85% | -106.40% | -74.52% | -90.39% | -96.07% | -207.44% |
| 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 | 2014-12-31 |