| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 6.55M | 7.61M | 7.05M | 4.36M | 1.38M | 1.39M |
| Cost of Revenue | 5.04M | 6.81M | 4.41M | 2.60M | 218.80K | 452.40K |
| Gross Profit | 1.52M | 790.67K | 2.64M | 1.76M | 1.16M | 934.61K |
| Operating Expenses | 24.24M | 27.70M | 21.90M | 10.23M | 4.50M | 1.52M |
| Selling, General & Admin | 22.68M | 26.28M | 21.10M | 9.53M | 4.43M | 1.46M |
| Research & Development | 1.55M | 651.30K | 510.89K | 568.00K | 16.88K | 16.16K |
| Other Operating Expenses | -943.24K | 770.31K | 286.92K | 131.54K | 49.64K | 121.49K |
| Operating Income | -22.72M | -26.15M | -22.30M | -7.12M | -3.34M | -580.91K |
| Other Expenses / Income | -894.13K | -1.50M | 6.09M | -897.73K | -7.76M | 124.46K |
| Before Tax Income | -23.61M | -27.65M | -16.20M | -8.02M | -11.10M | -601.73K |
| Income Tax Expenses | 3.00 | 1.50M | -3.05M | 1.38M | 171.91K | 124.46K |
| Net Income | -23.61M | -29.16M | -13.16M | -9.39M | -11.27M | -601.73K |
| Interest Expenses | N/A | 1.50M | N/A | 23.12K | 171.91K | 145.27K |
| Basic Shares Outstanding | 42.19M | 33.56M | 27.65M | 15.42M | 13.87M | 13.87M |
| Diluted Shares Outstanding | 42.19M | 33.56M | 27.65M | 15.42M | 13.87M | 13.93M |
| EBITDA | -22.17M | -25.38M | -21.98M | -6.97M | -3.29M | -421.37K |
| EBITDA Margin | -338.24% | -333.71% | -311.66% | -159.63% | -238.23% | -30.38% |
| EBIT | -23.61M | -26.15M | -16.20M | -7.99M | -10.92M | -332.00K |
| EBIT Margin | -360.22% | -343.87% | -229.70% | -183.17% | -791.29% | -23.94% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |