| Financial Year End | 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 | 69.10M | 52.20M | 43.13M | 35.69M | 21.26M | 13.78M | 6.73M | 3.54M |
| Cost of Revenue | 63.05M | 27.59M | 37.99M | 27.20M | 18.37M | 12.03M | 6.87M | 3.81M |
| Gross Profit | 6.06M | 24.61M | 5.14M | 8.49M | 2.89M | 1.75M | -137.89K | -274.02K |
| Operating Expenses | 34.78M | 47.42M | 22.44M | 19.40M | 7.60M | 3.67M | 1.82M | 1.81M |
| Selling, General & Admin | 24.61M | 40.16M | 15.74M | 13.78M | 6.99M | 3.37M | 1.59M | 1.61M |
| Research & Development | 660.36K | 862.39K | 529.93K | 1.47M | 530.07K | 274.88K | 172.23K | 144.70K |
| Other Operating Expenses | 9.52M | 6.39M | 6.17M | 4.15M | N/A | N/A | N/A | N/A |
| Operating Income | -28.73M | -22.82M | -17.30M | -10.91M | 2.81M | 1.73M | -190.34K | -328.33K |
| Other Expenses / Income | -32.99M | -3.60M | -13.90M | -2.04M | -263.00 | -576.43K | -168.37K | -161.77K |
| Before Tax Income | -62.42M | -24.86M | -30.40M | -15.85M | -4.71M | -2.17M | -2.12M | -2.25M |
| Income Tax Expenses | 24.29M | 4.65M | 2.07M | 1.88M | -7.19M | -3.45M | -1.93M | -1.80M |
| Net Income | -86.71M | -29.51M | -32.47M | -17.73M | -4.96M | -2.37M | -1.96M | -2.20M |
| Interest Expenses | 8.72M | 4.76M | 2.81M | 1.82M | 81.72K | 250.81K | 168.37K | 161.77K |
| Basic Shares Outstanding | 23.21M | 15.42M | 12.79M | 10.75M | 8.04M | 7.36M | 7.50M | 7.50M |
| Diluted Shares Outstanding | 23.24M | 15.47M | 12.80M | 10.77M | 8.04M | 7.50M | 7.50M | 7.50M |
| EBITDA | -19.20M | -16.41M | -11.11M | -6.60M | -4.55M | -1.90M | -1.90M | -2.03M |
| EBITDA Margin | -27.78% | -31.43% | -25.75% | -18.48% | -21.41% | -13.78% | -28.26% | -57.34% |
| EBIT | -53.70M | -20.10M | -27.60M | -14.03M | -12.07M | -5.57M | -3.72M | -3.84M |
| EBIT Margin | -77.71% | -38.50% | -63.99% | -39.32% | -56.76% | -40.45% | -55.25% | -108.48% |
| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |