| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 45.05M | 38.13M | 7.41M | 23.18M | 17.93M | 13.54M | 2.29M |
| Cost of Revenue | 57.45M | 39.48M | 3.89M | 2.98M | 2.11M | 1.14M | 780.34K |
| Gross Profit | -12.40M | -1.35M | 3.52M | 20.20M | 15.82M | 12.40M | 1.51M |
| Operating Expenses | 18.13M | 14.81M | 10.93M | 5.47M | 5.04M | 3.73M | 2.33M |
| Selling, General & Admin | 13.78M | 13.75M | 8.78M | 4.80M | 4.25M | 3.03M | 2.08M |
| Research & Development | 1.19M | 1.05M | 2.15M | 671.31K | 795.54K | 665.38K | 255.42K |
| Other Operating Expenses | 3.15M | 87.39K | 404.38K | 72.84K | N/A | -10.62K | 1.08K |
| Operating Income | -27.38M | -16.16M | -7.41M | 14.73M | 10.77M | 8.70M | -826.19K |
| Other Expenses / Income | -5.54M | -3.51M | -1.54M | 286.21K | 197.56K | 111.80K | 7.01K |
| Before Tax Income | -32.92M | -22.32M | -8.95M | 15.01M | 10.97M | 8.81M | -819.18K |
| Income Tax Expenses | -226.00 | 808.97K | -236.58K | 3.05M | 1.59M | 1.16M | -149.45K |
| Net Income | -24.23M | -22.64M | -8.40M | 12.09M | 9.75M | 7.48M | -674.68K |
| Interest Expenses | N/A | 27.13K | N/A | N/A | N/A | N/A | 79.99K |
| Basic Shares Outstanding | 25.62M | 24.82M | 23.64M | 23.24M | 23.24M | 16.80M | 23.24M |
| Diluted Shares Outstanding | 25.62M | 24.82M | 23.64M | 23.24M | 23.24M | 16.80M | 23.52M |
| EBITDA | -23.21M | -13.97M | -6.42M | 15.95M | 11.27M | 8.72M | -816.97K |
| EBITDA Margin | -51.51% | -36.64% | -86.67% | 68.81% | 62.86% | 64.41% | -35.72% |
| EBIT | -24.23M | -21.80M | -8.64M | 15.14M | 11.34M | 8.64M | -744.14K |
| EBIT Margin | -53.79% | -57.18% | -116.61% | 65.32% | 63.24% | 63.78% | -32.54% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |