| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 23.06M | 18.19M | 12.78M | 7.63M | 9.95M | 9.12M |
| Cost of Revenue | 11.53M | 9.55M | 10.02M | 4.13M | 5.02M | 4.08M |
| Gross Profit | 11.54M | 8.64M | 2.76M | 3.50M | 4.92M | 5.04M |
| Operating Expenses | 47.60M | 22.11M | 6.76M | 6.06M | 7.06M | 5.61M |
| Selling, General & Admin | 25.80M | 18.41M | 6.78M | 5.51M | 6.61M | 6.11M |
| Research & Development | 879.44K | 847.07K | 456.18K | 378.01K | 360.93K | N/A |
| Other Operating Expenses | 20.92M | 2.85M | -479.40K | 172.33K | 85.89K | N/A |
| Operating Income | -36.07M | -13.47M | -4.00M | -2.56M | -2.13M | -1.01M |
| Other Expenses / Income | 29.28M | -14.73M | -449.57K | -442.22K | 16.53K | 557.20K |
| Before Tax Income | -6.79M | -56.32M | -4.62M | -3.12M | -1.12M | -451.93K |
| Income Tax Expenses | -1.08M | -1.06M | -128.85K | 69.25K | 111.31K | 316.47K |
| Net Income | -5.66M | -55.25M | -4.49M | -3.19M | -1.23M | -135.46K |
| Interest Expenses | 3.74M | 1.34M | 449.57K | 909.63K | 968.30K | N/A |
| Basic Shares Outstanding | 55.50M | 22.63M | 20.45M | 23.29M | 23.29M | 21.52M |
| Diluted Shares Outstanding | 55.50M | 22.63M | 20.45M | 23.29M | 23.29M | 21.52M |
| EBITDA | 220.76K | -53.38M | -2.67M | -642.85K | 1.11M | -565.91K |
| EBITDA Margin | 0.96% | -293.40% | -20.88% | -8.42% | 11.17% | -6.20% |
| EBIT | -3.00M | -54.98M | -4.17M | -2.21M | -150.71K | 181.02K |
| EBIT Margin | -12.99% | -302.17% | -32.62% | -29.00% | -1.51% | 1.98% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |