| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 1.07M | 1.21M | 1.18M | 1.04M | 929.06K |
| Cost of Revenue | 380.07K | 441.94K | 370.38K | 306.53K | 223.68K |
| Gross Profit | 691.90K | 764.28K | 809.30K | 731.38K | 705.39K |
| Operating Expenses | 15.20M | 12.36M | 9.15M | 7.66M | 12.34M |
| Selling, General & Admin | 7.51M | 5.99M | 4.47M | 2.85M | 4.80M |
| Research & Development | 7.21M | 5.81M | 4.08M | 4.13M | 6.91M |
| Other Operating Expenses | 483.48K | 561.23K | 591.07K | 679.65K | 625.78K |
| Operating Income | -14.51M | -11.60M | -8.34M | -6.93M | -11.64M |
| Other Expenses / Income | 265.63K | 212.39K | 802.96K | 19.95K | 368.24K |
| Before Tax Income | -14.24M | -11.39M | -7.53M | -6.91M | -11.27M |
| Income Tax Expenses | 4.34K | 6.30K | 4.00K | 1.80K | 3.01K |
| Net Income | -14.25M | -11.39M | -7.54M | -6.91M | -11.27M |
| Interest Expenses | 165.39K | 13.46K | 19.23K | 12.55K | 9.97K |
| Basic Shares Outstanding | 15.38M | 11.80M | 11.80M | 11.76M | 11.76M |
| Diluted Shares Outstanding | 15.38M | 11.80M | 11.80M | 11.76M | 11.76M |
| EBITDA | -13.17M | -10.49M | -6.55M | -5.80M | -10.16M |
| EBITDA Margin | -1,228.52% | -869.27% | -555.26% | -558.80% | -1,094.04% |
| EBIT | -14.08M | -11.37M | -7.51M | -6.90M | -11.26M |
| EBIT Margin | -1,313.23% | -942.98% | -637.00% | -664.85% | -1,211.86% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |