| 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 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.25M | 11.05M | 7.23M | 1.89M | 902.94K | 942.15K | 437.35K | 141.03K | 112.81K | 164.58K | 260.36K |
| Cost of Revenue | 6.85M | 6.53M | 4.12M | 1.95M | 341.31K | 398.18K | 175.47K | 75.70K | 50.07K | 145.53K | 168.88K |
| Gross Profit | 5.39M | 4.52M | 3.11M | -56.79K | 561.62K | 543.97K | 261.88K | 65.33K | 62.74K | 19.05K | 91.48K |
| Operating Expenses | 9.73M | 11.84M | 13.59M | 8.45M | 9.50M | 6.69M | 5.54M | 3.76M | 6.19M | 728.21K | 928.09K |
| Selling, General & Admin | 9.19M | 11.65M | 13.53M | 8.28M | 9.30M | 6.46M | 5.28M | 3.70M | 5.79M | 684.77K | 668.30K |
| Research & Development | 150.68K | 193.80K | 64.36K | 160.98K | 194.31K | 231.85K | 259.46K | 64.03K | 401.91K | 43.44K | 259.79K |
| Other Operating Expenses | 394.55K | 3.57M | 10.14M | N/A | 1.22M | N/A | N/A | 174.04K | -1.70M | N/A | N/A |
| Operating Income | -4.34M | 432.68K | -10.48M | -8.55M | -8.93M | -6.14M | -5.28M | -3.95M | -6.39M | -709.15K | -836.61K |
| Other Expenses / Income | 4.49M | 2.50M | 1.80K | -19.93K | -381.37K | -1.62M | -23.73K | -1.80M | -2.45M | -611.34K | -406.07K |
| Before Tax Income | 158.03K | -14.92M | -24.75M | -8.57M | -10.88M | -7.77M | -5.31M | -5.75M | -8.84M | -1.32M | -1.24M |
| Income Tax Expenses | N/A | 15.35M | 672.79K | 7.27K | 258.37K | -1.62M | N/A | 1.10M | -946.66K | N/A | N/A |
| Net Income | 158.03K | -30.28M | -24.75M | -8.58M | -11.14M | -7.77M | -5.31M | -5.75M | -8.84M | -1.32M | -1.24M |
| Interest Expenses | N/A | 15.35M | N/A | 7.27K | 258.37K | 2.29K | 23.73K | 1.10M | 752.95K | N/A | N/A |
| Basic Shares Outstanding | 1.27M | 1.12M | 473.77K | 47.52K | 121.56K | 73.70K | 73.08K | 73.08K | 73.08K | 18.04K | 18.04K |
| Diluted Shares Outstanding | 1.27M | 1.12M | 473.77K | 47.52K | 121.56K | 73.91K | 73.08K | 73.08K | 73.08K | 18.04K | 18.04K |
| EBITDA | -3.92M | -6.07M | -9.70M | -8.34M | -9.99M | -7.47M | -5.16M | -4.58M | -8.03M | -665.92K | -827.77K |
| EBITDA Margin | -32.02% | -54.95% | -134.11% | -441.56% | -1,106.85% | -792.81% | -1,180.44% | -3,250.19% | -7,122.18% | -404.61% | -317.94% |
| EBIT | 158.03K | 432.68K | -24.07M | -8.56M | -10.62M | -9.39M | -5.28M | -3.54M | -9.04M | -1.32M | -1.24M |
| EBIT Margin | 1.29% | 3.92% | -332.81% | -453.18% | -1,176.16% | -996.28% | -1,207.60% | -2,509.61% | -8,008.98% | -802.33% | -477.30% |
| 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 | 2014-12-31 | 2013-12-31 |