| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 21.85M | 8.82M | 10.82M | 9.03M | 7.21M |
| Cost of Revenue | 14.45M | 5.47M | 5.63M | 5.01M | 4.55M |
| Gross Profit | 7.40M | 3.35M | 5.19M | 4.02M | 2.66M |
| Operating Expenses | 11.52M | 10.05M | 5.05M | 3.75M | 3.88M |
| Selling, General & Admin | 10.50M | 9.41M | 4.43M | 3.32M | 3.43M |
| Research & Development | 1.02M | 641.02K | 510.74K | 311.05K | 332.70K |
| Other Operating Expenses | 241.69K | -12.47K | 102.41K | 116.75K | 118.37K |
| Operating Income | -4.12M | -6.70M | 139.02K | 258.70K | -1.22M |
| Other Expenses / Income | -891.00K | 12.70K | -124.12K | -31.42K | -100.95K |
| Before Tax Income | -5.01M | -6.68M | 14.90K | 227.28K | -1.32M |
| Income Tax Expenses | -133.66K | -5.92K | 341.94K | 72.22K | -56.06K |
| Net Income | -4.19M | -6.68M | -327.04K | 150.96K | -1.26M |
| Interest Expenses | 162.97K | 41.80K | 43.24K | 50.20K | 48.69K |
| Basic Shares Outstanding | 20.40M | 17.65M | 19.37M | 19.37M | 19.37M |
| Diluted Shares Outstanding | 20.40M | 17.65M | 19.37M | 19.37M | 19.37M |
| EBITDA | -3.44M | -6.56M | 244.41K | 402.91K | -1.09M |
| EBITDA Margin | -15.73% | -74.37% | 2.26% | 4.46% | -15.16% |
| EBIT | -4.16M | -6.64M | 58.14K | 273.37K | -1.27M |
| EBIT Margin | -19.05% | -75.32% | 0.54% | 3.03% | -17.59% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |