| 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 | 12.25M | 11.05M | 7.23M | 1.89M | 902.94K | 942.15K | 437.35K | 141.03K | 112.81K |
| Cost of Revenue | 6.87M | 6.53M | 4.12M | 1.95M | 341.31K | 398.18K | 175.47K | 75.70K | 50.07K |
| Gross Profit | 5.38M | 4.52M | 3.11M | -56.79K | 561.62K | 543.97K | 261.88K | 65.33K | 62.74K |
| Operating Expenses | 9.32M | 11.84M | 13.59M | 8.45M | 9.50M | 6.69M | 5.54M | 3.76M | 6.19M |
| Selling, General & Admin | 9.17M | 11.65M | 13.53M | 8.28M | 9.30M | 6.46M | 5.28M | 3.70M | 5.79M |
| Research & Development | 150.68K | 193.80K | 64.36K | 160.98K | 194.31K | 231.85K | 259.46K | 64.03K | 401.91K |
| Other Operating Expenses | 394.55K | 3.57M | 10.14M | N/A | 1.22M | N/A | N/A | N/A | N/A |
| Operating Income | -3.94M | 432.68K | -10.48M | -8.55M | -8.93M | -6.14M | -5.28M | -3.95M | -6.13M |
| Other Expenses / Income | 4.10M | -15.35M | -14.26M | -19.93K | -1.94M | -1.62M | -23.73K | -1.80M | -2.71M |
| Before Tax Income | 158.03K | -14.92M | -24.75M | -8.57M | -10.88M | -7.77M | -5.31M | -5.75M | -8.84M |
| Income Tax Expenses | 2.00 | 15.35M | 672.79K | 7.27K | 258.37K | -1.62M | N/A | N/A | N/A |
| Net Income | 158.03K | -30.28M | -24.75M | -8.58M | -11.14M | -7.77M | -5.31M | -5.75M | -8.84M |
| Interest Expenses | N/A | 15.35M | N/A | 7.27K | 258.37K | 2.29K | 23.73K | 1.10M | 752.95K |
| Basic Shares Outstanding | 1.27M | 1.12M | 473.77K | 47.52K | 121.56K | 73.70K | 182.70M | 3.65M | 3.65M |
| Diluted Shares Outstanding | 1.27M | 1.12M | 473.77K | 47.52K | 121.56K | 73.91K | 182.70M | 3.65M | 3.65M |
| EBITDA | -3.92M | 1.68M | -9.57M | -8.28M | -8.72M | -5.85M | -5.16M | -4.58M | -8.03M |
| EBITDA Margin | -32.02% | 15.22% | -132.36% | -438.27% | -966.13% | -620.71% | -1,180.44% | -3,250.19% | -7,122.18% |
| EBIT | 158.03K | 432.68K | -24.07M | -8.56M | -10.62M | -9.39M | -5.28M | -4.64M | -8.09M |
| EBIT Margin | 1.29% | 3.92% | -332.81% | -453.18% | -1,176.16% | -996.28% | -1,207.60% | -3,292.83% | -7,169.82% |
| 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 |