| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 33.20M | 45.89M | 35.27M | 31.34M | 28.74M |
| Cost of Revenue | 26.43M | 34.59M | 24.75M | 22.75M | 22.89M |
| Gross Profit | 6.78M | 11.29M | 10.52M | 8.59M | 5.85M |
| Operating Expenses | 18.12M | 21.71M | 15.88M | 7.41M | 4.18M |
| Selling, General & Admin | 10.09M | 12.38M | 9.20M | 4.86M | 2.39M |
| Research & Development | 799.00K | 5.95M | 5.26M | 1.74M | 1.01M |
| Other Operating Expenses | 7.23M | 3.37M | 1.42M | 803.19K | 776.13K |
| Operating Income | -11.35M | -10.42M | -5.36M | 1.18M | 1.67M |
| Other Expenses / Income | 12.00K | 869.00K | -566.74K | 1.43M | -52.58K |
| Before Tax Income | -12.30M | -9.55M | -5.93M | 2.61M | 1.62M |
| Income Tax Expenses | 35.00K | 63.00K | 24.25K | 257.38K | 444.37K |
| Net Income | -12.34M | -9.61M | -5.95M | 2.35M | 1.17M |
| Interest Expenses | 968.00K | 212.00K | 566.74K | 78.65K | 52.58K |
| Basic Shares Outstanding | 4.23M | 3.67M | 2.94M | 3.52M | 3.52M |
| Diluted Shares Outstanding | 4.23M | 3.67M | 2.94M | 3.52M | 3.52M |
| EBITDA | -4.12M | -7.04M | -3.94M | 1.98M | 2.45M |
| EBITDA Margin | -12.40% | -15.35% | -11.16% | 6.32% | 8.51% |
| EBIT | -11.34M | -9.34M | -5.36M | 2.69M | 1.67M |
| EBIT Margin | -34.14% | -20.34% | -15.19% | 8.58% | 5.81% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |