| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 17.06M | 25.89M | 21.47M | 9.21M | 4.18M | 3.25M |
| Cost of Revenue | 22.08M | 23.63M | 19.56M | 8.41M | 3.85M | 2.93M |
| Gross Profit | -5.02M | 2.26M | 1.92M | 794.37K | 331.07K | 317.98K |
| Operating Expenses | 3.24M | 9.32M | 6.72M | 5.50M | 3.40M | 2.39M |
| Selling, General & Admin | 3.24M | 9.08M | 6.42M | 4.97M | 2.74M | 1.85M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | 3.51M |
| Other Operating Expenses | -153.52K | 243.33K | 302.10K | 531.03K | 659.96K | 534.54K |
| Operating Income | -8.26M | -7.06M | -4.81M | -4.71M | -3.07M | -2.07M |
| Other Expenses / Income | -961.46K | -1.04M | -3.35M | -1.12M | -428.68K | -340.48K |
| Before Tax Income | -9.22M | -8.10M | -8.16M | -5.83M | -3.50M | -2.41M |
| Income Tax Expenses | 104.95K | 90.51K | 40.26K | 23.05K | 9.98K | -1.70M |
| Net Income | -9.33M | -8.19M | -8.20M | -5.85M | -3.51M | -2.41M |
| Interest Expenses | 807.94K | 907.01K | 1.14M | 334.17K | 428.77K | 340.48K |
| Basic Shares Outstanding | 1.20M | 390.56K | 197.87K | 291.19K | 201.04K | 660.66K |
| Diluted Shares Outstanding | 1.20M | 390.56K | 200.18K | 291.19K | 201.04K | 660.66K |
| EBITDA | -7.86M | -6.82M | -7.34M | -4.18M | -2.41M | -1.53M |
| EBITDA Margin | -46.05% | -26.34% | -34.16% | -45.39% | -57.57% | -47.23% |
| EBIT | -8.41M | -7.19M | -7.02M | -5.49M | -3.07M | -3.77M |
| EBIT Margin | -49.32% | -27.77% | -32.71% | -59.69% | -73.36% | -116.15% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |