| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 20.48M | 28.01M | 16.88M | 544.87K | N/A |
| Cost of Revenue | 5.48M | 6.87M | 4.72M | 38.29K | 854.00 |
| Gross Profit | 15.00M | 21.13M | 12.16M | 506.58K | -854.00 |
| Operating Expenses | 20.60M | 41.64M | 38.57M | 5.49M | 1.29M |
| Selling, General & Admin | 18.52M | 26.40M | 27.61M | 2.98M | 463.84K |
| Research & Development | 1.41M | 12.35M | 8.98M | 2.51M | 827.47K |
| Other Operating Expenses | 674.27K | 2.89M | 1.99M | N/A | N/A |
| Operating Income | -5.60M | -20.51M | -26.41M | -4.98M | -1.29M |
| Other Expenses / Income | 7.41M | -215.20K | 1.09M | 3.57K | 3.33K |
| Before Tax Income | 1.82M | -25.95M | -26.53M | -4.98M | -1.29M |
| Income Tax Expenses | 85.74K | 23.98K | 22.51K | -3.57K | -4.00 |
| Net Income | 11.11M | -25.97M | -26.55M | -4.98M | -1.29M |
| Interest Expenses | 834.78K | 873.34K | 322.38K | N/A | N/A |
| Basic Shares Outstanding | 32.03M | 32.03M | 31.77M | 29.82M | 29.82M |
| Diluted Shares Outstanding | 32.23M | 32.03M | 31.77M | 29.82M | 29.82M |
| EBITDA | 2.75M | -18.25M | -24.00M | -4.97M | -1.29M |
| EBITDA Margin | 13.43% | -65.18% | -142.16% | -912.44% | 0.00% |
| EBIT | 12.03M | -25.07M | -26.21M | -4.98M | -1.29M |
| EBIT Margin | 58.72% | -89.53% | -155.25% | -914.01% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |