| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.06M | 25.89M | 21.47M | 9.21M | 4.18M | 3.25M | 29.20M | 18.62M | 9.73M |
| Cost of Revenue | 22.08M | 23.63M | 19.56M | 8.41M | 3.85M | 2.93M | 729.75K | 390.05K | 243.41K |
| Gross Profit | -5.02M | 2.26M | 1.92M | 794.37K | 331.07K | 317.98K | 28.47M | 18.23M | 9.49M |
| Operating Expenses | 3.24M | 9.32M | 6.72M | 5.50M | 3.40M | 2.39M | 3.63M | 1.58M | 1.72M |
| Selling, General & Admin | 3.24M | 9.08M | 6.42M | 4.97M | 2.74M | 1.85M | 3.54M | N/A | N/A |
| Research & Development | N/A | N/A | N/A | N/A | N/A | 3.51M | 92.68K | N/A | N/A |
| Other Operating Expenses | N/A | 243.33K | 302.10K | 531.03K | 659.96K | 534.54K | -3.63M | -1.58M | -1.72M |
| Operating Income | -8.26M | -7.06M | -4.81M | -4.71M | -3.07M | -2.07M | 24.84M | 16.64M | 7.77M |
| Other Expenses / Income | -961.46K | -1.04M | -3.35M | -1.12M | -428.68K | -340.48K | -155.17K | -301.61K | -286.28K |
| Before Tax Income | -9.22M | -8.10M | -8.16M | -5.83M | -3.50M | -2.41M | 24.68M | 16.34M | 7.48M |
| Income Tax Expenses | 104.95K | 90.51K | 40.26K | 23.05K | 9.98K | -1.70M | 633.32K | 2.45M | 1.87M |
| Net Income | -9.33M | -8.19M | -8.20M | -5.85M | -3.51M | -2.41M | 24.05M | 13.89M | 5.61M |
| Interest Expenses | 807.94K | 907.01K | 1.14M | 334.17K | 428.77K | 340.48K | N/A | N/A | N/A |
| Basic Shares Outstanding | 1.20M | 390.56K | 197.87K | 291.19K | 201.04K | 201.04K | 189.82K | 181.82K | 181.82K |
| Diluted Shares Outstanding | 1.20M | 390.56K | 200.18K | 291.19K | 201.04K | 201.04K | 189.82K | 181.82K | 181.82K |
| EBITDA | -8.01M | -6.95M | -4.79M | -4.70M | -3.05M | -2.01M | 24.72M | 16.35M | 7.49M |
| EBITDA Margin | -46.95% | -26.83% | -22.32% | -51.01% | -73.06% | -61.81% | 84.66% | 87.83% | 77.00% |
| EBIT | -8.41M | -7.19M | -7.02M | -5.49M | -3.07M | -3.77M | 24.68M | 16.34M | 7.48M |
| EBIT Margin | -49.32% | -27.77% | -32.71% | -59.69% | -73.36% | -116.15% | 84.52% | 87.78% | 76.91% |
| 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 |