| 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 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.09M | 62.30M | 7.87M | 2.48M | 5.91M | 993.45K | 5.34M | 866.88K | 907.98K | 925.79K | 2.56M | 6.57M | 6.02M | 3.97M |
| Cost of Revenue | 40.53M | 49.36M | 21.99M | 2.12M | 4.57M | 1.54M | N/A | 279.22K | 72.87K | 500.00K | 1.50M | 4.84M | 3.64M | 1.93M |
| Gross Profit | 3.55M | 12.94M | -14.11M | 358.17K | 1.34M | -543.27K | 5.34M | 587.66K | 835.12K | 425.79K | 1.05M | 1.73M | 2.39M | 2.04M |
| Operating Expenses | 75.92M | 47.69M | 41.41M | 18.24M | 7.85M | 5.72M | 10.25M | 7.33M | 4.37M | 3.90M | 3.41M | 3.70M | 3.66M | 2.78M |
| Selling, General & Admin | 37.98M | 47.69M | 41.41M | 18.24M | 7.85M | 5.72M | 5.99M | 7.05M | 4.07M | 3.72M | 3.11M | 3.51M | 3.43M | 2.08M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.70K | 139.08K | 32.79K | 18.49K | 7.80K |
| Other Operating Expenses | 37.95M | 6.00K | -69.14M | 316.76K | 447.33K | 1.74M | 4.26M | 279.22K | 304.20K | 183.21K | 160.65K | 149.82K | 208.86K | 694.70K |
| Operating Income | -72.37M | -34.75M | -63.75M | -17.88M | -6.51M | -8.00M | -4.91M | -6.46M | -3.54M | -3.48M | -2.36M | -1.96M | -1.27M | -734.82K |
| Other Expenses / Income | -5.80M | -9.68M | -62.61M | -383.79M | -4.97M | -999.73K | 5.05K | 251.73K | 53.22K | -252.14K | -4.75M | -105.32K | -101.99K | 41.94K |
| Before Tax Income | -78.17M | -44.42M | -126.37M | -401.67M | -11.48M | -9.00M | -4.91M | -6.21M | -3.48M | -3.73M | -7.11M | -2.07M | -1.37M | -692.88K |
| Income Tax Expenses | 973.00K | 105.00K | -56.00K | 1.50M | 1.25M | 19.65K | 8.28K | 262.90K | 80.56K | -214.54K | -3.06M | 276.99K | 24.86K | 112.35K |
| Net Income | -77.10M | -44.53M | -126.31M | -403.17M | -12.74M | -9.00M | -4.91M | -6.21M | -3.48M | -3.73M | -7.22M | -2.07M | -1.37M | -692.88K |
| Interest Expenses | -3.13M | 2.44M | 20.00K | 1.18M | 807.21K | 1.02M | 3.23K | 11.18K | 27.33K | 37.59K | 1.69M | 382.31K | 126.85K | 70.41K |
| Basic Shares Outstanding | 33.67M | 31.39M | 29.75M | 14.25M | 1.19M | 875.87K | 608.47K | 391.52K | 250.09K | 208.48K | 47.12K | 22.98K | 19.64K | 18.25K |
| Diluted Shares Outstanding | 33.67M | 31.39M | 29.75M | 14.25M | 1.19M | 875.87K | 608.47K | 391.52K | 250.09K | 208.48K | 47.12K | 22.98K | 19.64K | 18.25K |
| EBITDA | -72.37M | -22.81M | -63.75M | -17.88M | -6.51M | -6.82M | -2.24M | -6.46M | -3.19M | -3.58M | -5.36M | -1.54M | -1.03M | 72.22K |
| EBITDA Margin | -164.16% | -36.61% | -809.77% | -720.44% | -110.13% | -686.14% | -42.07% | -745.77% | -351.80% | -386.83% | -209.72% | -23.37% | -17.12% | 1.82% |
| EBIT | -79.26M | -41.98M | -126.35M | -400.49M | -10.67M | -7.96M | -4.90M | -5.94M | -3.38M | -3.91M | -8.58M | -1.41M | -1.22M | -510.13K |
| EBIT Margin | -179.78% | -67.38% | -1,604.81% | -16,134.95% | -180.67% | -801.74% | -91.78% | -685.11% | -371.73% | -421.86% | -335.66% | -21.43% | -20.18% | -12.84% |
| 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 | 2012-12-31 | 2011-12-31 | 2010-12-31 |