| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 64.69M | 22.41M | 42.24M | 45.41M | 39.27M |
| Cost of Revenue | 19.98M | 14.07M | 26.47M | 26.86M | 21.07M |
| Gross Profit | 44.72M | 8.34M | 15.77M | 18.56M | 18.19M |
| Operating Expenses | 27.66M | 97.05M | 23.85M | 22.61M | 18.88M |
| Selling, General & Admin | 30.12M | 12.84M | 8.39M | 8.26M | 7.35M |
| Research & Development | 3.70M | 14.11M | 15.05M | 14.34M | 11.34M |
| Other Operating Expenses | -6.16M | 70.10M | 404.21K | 54.13K | 190.13K |
| Operating Income | 17.06M | -88.71M | -8.04M | -3.84M | -333.19K |
| Other Expenses / Income | -47.66K | -599.36K | -628.48K | -301.84K | -114.93K |
| Before Tax Income | 17.01M | -87.11M | -8.79M | -6.00M | -564.15K |
| Income Tax Expenses | 3.52M | 430.37K | -238.44K | -74.90K | -28.28K |
| Net Income | 13.50M | -87.54M | -8.55M | -5.92M | -535.87K |
| Interest Expenses | 818.07K | 835.27K | 666.35K | 461.12K | 468.85K |
| Basic Shares Outstanding | 8.22M | 49.09M | 21.73M | 21.73M | 21.73M |
| Diluted Shares Outstanding | 7.56M | 49.09M | 21.73M | 21.73M | 21.73M |
| EBITDA | 19.08M | -78.65M | 626.62K | 2.67M | 6.32M |
| EBITDA Margin | 29.49% | -350.96% | 1.48% | 5.88% | 16.10% |
| EBIT | 17.83M | -86.27M | -8.12M | -5.53M | -95.31K |
| EBIT Margin | 27.56% | -384.99% | -19.22% | -12.19% | -0.24% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |