| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.50M | 13.88M | 12.39M | 13.72M | 15.60M | 6.12M | 2.61M | 2.11M | 1.70M | 1.06M | 64.04K | 122.32K | 74.68K |
| Cost of Revenue | 9.44M | 11.44M | 9.48M | 9.16M | 10.14M | 3.81M | 1.63M | 1.28M | 870.39K | 494.89K | 8.22K | 9.29K | 1.55K |
| Gross Profit | 1.06M | 2.44M | 2.91M | 4.56M | 5.46M | 2.31M | 976.93K | 827.96K | 832.23K | 560.55K | 55.82K | 113.03K | 73.12K |
| Operating Expenses | 5.88M | 9.03M | 9.39M | 13.11M | 19.04M | 10.57M | 5.77M | 5.13M | 4.37M | 1.37M | 137.59K | 164.08K | 83.42K |
| Selling, General & Admin | 6.25M | 9.03M | 9.39M | 13.11M | 19.04M | 10.57M | 5.77M | 5.13M | 4.37M | 1.37M | 137.59K | 164.08K | 83.34K |
| Research & Development | N/A | 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 | -364.00K | 52.00K | 2.10M | -372.00K | -2.67M | 2.70K | -212.99K | -39.19K | -59.55K | -3.74K | 10.74K | 8.80K | 82.00 |
| Operating Income | -4.82M | -6.59M | -6.48M | -8.55M | -13.58M | -8.26M | -4.83M | -4.30M | -3.54M | -4.05M | -81.77K | -51.05K | -10.30K |
| Other Expenses / Income | -2.71M | -9.62M | 846.00K | -1.46M | -3.18M | -786.66K | -448.04K | -901.66K | -59.55K | -3.74K | -4.47K | -5.97K | -12.36K |
| Before Tax Income | -7.54M | -16.27M | -6.05M | -9.65M | -16.91M | -9.05M | -5.28M | -5.20M | -3.60M | -4.06M | -86.23K | -57.02K | -22.66K |
| Income Tax Expenses | N/A | 150.00K | -1.74M | -1.36M | -3.84M | 2.70K | 21.46K | 823.28K | N/A | 1.50K | 15.21K | 14.77K | N/A |
| Net Income | -7.54M | -16.42M | -4.31M | -8.29M | -13.07M | -9.05M | -5.28M | -5.20M | -3.60M | -4.06M | -86.23K | -57.02K | -22.66K |
| Interest Expenses | 1.11M | 2.22M | 1.25M | 1.09M | 523.39K | 789.36K | 235.05K | 862.47K | N/A | N/A | 15.21K | 14.77K | 12.36K |
| Basic Shares Outstanding | 1.09M | 766.85K | 635.40K | 501.35K | 463.80K | 303.72K | 185.90K | 62.36K | 38.12K | 27.81K | 12.53K | 10.59K | 10.59K |
| Diluted Shares Outstanding | 1.09M | 766.85K | 635.40K | 501.35K | 463.80K | 303.72K | 185.90K | 62.36K | 38.12K | 27.81K | 12.53K | 10.59K | 10.59K |
| EBITDA | -5.07M | -12.65M | -3.50M | -6.26M | -10.92M | -7.89M | -4.95M | -4.32M | -3.52M | -799.90K | -81.77K | -51.05K | -10.30K |
| EBITDA Margin | -48.30% | -91.12% | -28.24% | -45.61% | -70.03% | -128.90% | -189.62% | -204.67% | -206.87% | -75.79% | -127.69% | -41.73% | -13.79% |
| EBIT | -6.43M | -14.05M | -4.80M | -8.56M | -16.38M | -8.26M | -5.02M | -3.51M | -3.60M | -4.06M | -55.81K | -27.47K | -10.30K |
| EBIT Margin | -61.22% | -101.20% | -38.73% | -62.37% | -105.05% | -134.82% | -192.29% | -166.67% | -211.50% | -384.26% | -87.16% | -22.46% | -13.79% |
| 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 |