| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 23.06M | 18.19M | 12.78M | 7.63M | 9.95M |
| Cost of Revenue | 11.13M | 9.55M | 10.02M | 4.13M | 5.02M |
| Gross Profit | 11.94M | 8.64M | 2.76M | 3.50M | 4.92M |
| Operating Expenses | 32.57M | 22.11M | 6.76M | 6.06M | 7.06M |
| Selling, General & Admin | 25.80M | 18.41M | 6.78M | 5.51M | 6.61M |
| Research & Development | 879.44K | 847.07K | 456.18K | 378.01K | 360.93K |
| Other Operating Expenses | 197.35K | 2.85M | -479.40K | 172.33K | 85.89K |
| Operating Income | -36.07M | -13.47M | -4.00M | -2.56M | -2.13M |
| Other Expenses / Income | 17.53M | -42.84M | -615.74K | -564.13K | 1.01M |
| Before Tax Income | -6.79M | -56.32M | -4.62M | -3.12M | -1.12M |
| Income Tax Expenses | -1.08M | -1.06M | -128.85K | 69.25K | 111.31K |
| Net Income | -5.66M | -55.25M | -4.49M | -3.19M | -1.23M |
| Interest Expenses | 3.74M | 1.34M | 449.57K | 909.63K | 968.30K |
| Basic Shares Outstanding | 33.67M | 22.63M | 20.45M | 23.29M | 23.29M |
| Diluted Shares Outstanding | 33.67M | 22.63M | 20.45M | 23.29M | 23.29M |
| EBITDA | -17.12M | -10.68M | -2.43M | -520.93K | -764.84K |
| EBITDA Margin | -74.21% | -58.69% | -19.00% | -6.82% | -7.69% |
| EBIT | -3.00M | -54.98M | -4.17M | -2.21M | -150.71K |
| EBIT Margin | -12.99% | -302.17% | -32.62% | -29.00% | -1.51% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |