| 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 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.47M | 15.01M | 8.26M | 8.04M | 13.64M | 12.05M | 3.88M | 6.10M | 6.77M | 401.31K | 607.60K | 617.19K | 666.15K | 1.07M | 780.24K | 1.23M | 459.91K |
| Cost of Revenue | 6.16M | 10.26M | 10.82M | 5.25M | 7.16M | 6.84M | 2.29M | 2.73M | 3.20M | 168.29K | 276.25K | 389.14K | 62.60K | 31.40K | 37.57K | 44.69K | 5.59K |
| Gross Profit | 1.31M | 4.75M | -2.56M | 2.79M | 6.48M | 5.20M | 1.59M | 3.37M | 3.57M | 233.02K | 331.35K | 228.04K | 603.55K | 1.04M | 742.68K | 1.18M | 454.32K |
| Operating Expenses | 12.76M | 11.61M | 4.90M | 9.42M | 8.89M | 6.77M | 5.03M | 5.12M | 4.22M | 662.81K | 785.79K | 804.77K | 1.46M | 1.79M | 1.75M | 1.77M | 486.83K |
| Selling, General & Admin | 10.94M | 9.96M | 4.65M | 8.40M | 8.46M | 6.29M | 4.72M | 4.84M | 4.00M | 662.81K | 785.79K | 804.77K | 1.46M | 1.79M | 1.75M | 1.77M | N/A |
| Research & Development | 1.81M | 1.65M | 251.56K | 1.02M | 431.43K | 488.69K | 310.10K | 271.95K | 216.81K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 212.01K | 9.56K | 1.47M | 37.13K | 4.96K | 6.20K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 486.83K |
| Operating Income | -11.45M | -6.87M | -7.46M | -6.63M | -2.41M | -1.57M | -3.44M | -1.74M | -648.49K | -429.79K | -454.44K | -576.73K | -853.55K | -751.24K | -1.01M | -588.58K | -32.51K |
| Other Expenses / Income | 204.85K | 366.00 | 1.45M | -113.01K | -64.36K | 6.20K | -1.71M | -817.51K | -1.68M | -305.43K | -194.13K | -288.27K | -40.37K | -57.53K | -439.00 | 267.00 | -22.21K |
| Before Tax Income | -11.24M | -6.86M | -6.01M | -6.75M | -2.47M | -1.58M | -5.15M | -2.56M | -2.33M | -735.22K | -648.57K | -865.00K | -893.92K | -808.77K | -1.01M | -588.32K | -54.72K |
| Income Tax Expenses | 3.00 | -9.56K | 962.76K | 187.27K | 74.28K | 6.20K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 37.79K | -9.07K |
| Net Income | -11.24M | -6.86M | -6.97M | -6.93M | -2.55M | -1.58M | -5.15M | -2.56M | -2.33M | -735.22K | -648.57K | -865.00K | -893.92K | -808.77K | -1.01M | -626.11K | -53.63K |
| Interest Expenses | 7.16K | 9.19K | 20.27K | 150.14K | 69.32K | 17.18K | 4.52M | 561.17K | 744.34K | 141.21K | 191.68K | 273.85K | 39.99K | 10.22K | N/A | N/A | N/A |
| Basic Shares Outstanding | 7.20M | 6.18M | 3.69M | 3.32M | 1.78M | 1.49M | 257.60K | 134.54K | 125.00K | 1.20K | 810.00 | 936.00 | 877.00 | 681.00 | 559.00 | 499.00 | 349.00 |
| Diluted Shares Outstanding | 7.20M | 6.18M | 3.69M | 3.32M | 1.78M | 1.49M | 257.60K | 134.54K | 125.00K | 1.20K | 810.00 | 936.00 | 877.00 | 681.00 | 559.00 | 499.00 | 349.00 |
| EBITDA | -10.58M | -6.51M | -5.99M | -6.17M | -2.00M | -1.46M | -585.16K | -1.95M | -1.54M | -589.89K | -451.18K | -556.95K | -688.51K | -642.25K | -989.54K | -566.11K | -49.20K |
| EBITDA Margin | -141.61% | -43.33% | -72.50% | -76.77% | -14.68% | -12.16% | -15.06% | -32.00% | -22.71% | -146.99% | -74.26% | -90.24% | -103.36% | -59.98% | -126.82% | -46.20% | -10.70% |
| EBIT | -11.23M | -6.86M | -5.99M | -6.60M | -2.40M | -1.56M | -633.44K | -2.00M | -1.58M | -594.02K | -456.89K | -591.15K | -853.93K | -798.56K | -1.01M | -588.32K | -62.71K |
| EBIT Margin | -150.37% | -45.67% | -72.50% | -82.06% | -17.61% | -12.93% | -16.31% | -32.77% | -23.37% | -148.02% | -75.20% | -95.78% | -128.19% | -74.58% | -129.34% | -48.01% | -13.63% |
| 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 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |