| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 280.00K | 5.51M | 9.64M | 14.53M | 18.25M | 18.79M |
| Cost of Revenue | 125.27K | 3.53M | 7.37M | 4.72M | 7.99M | 9.30M |
| Gross Profit | 154.73K | 1.98M | 2.27M | 9.81M | 10.26M | 9.49M |
| Operating Expenses | 3.31M | 13.73M | 13.05M | 5.45M | 4.22M | 6.42M |
| Selling, General & Admin | 3.31M | 10.41M | 9.78M | 3.55M | 2.73M | 3.41M |
| Research & Development | N/A | 3.32M | 3.27M | 1.90M | 1.50M | 3.01M |
| Other Operating Expenses | 85.40K | -431.12K | 679.88K | 180.05K | 138.46K | 11.60K |
| Operating Income | -3.16M | -14.38M | -14.47M | 4.37M | 6.04M | 3.07M |
| Other Expenses / Income | -18.28M | -3.06M | -3.01M | 180.05K | 138.46K | 11.60K |
| Before Tax Income | -21.44M | -16.26M | -14.10M | 4.35M | 5.77M | 2.59M |
| Income Tax Expenses | -18.86M | -77.65K | 124.06K | 286.07K | 673.03K | 145.26K |
| Net Income | -2.58M | -15.27M | -13.87M | 4.00M | 4.85M | 2.60M |
| Interest Expenses | 736.94K | 1.45M | 317.40K | 208.51K | 411.30K | 497.06K |
| Basic Shares Outstanding | 393.57K | 1.15M | 936.84K | 1.05M | 1.05M | 760.00K |
| Diluted Shares Outstanding | 393.57K | 1.15M | 936.84K | 1.05M | 1.05M | 760.00K |
| EBITDA | -3.16M | -10.76M | -9.04M | 5.04M | 6.39M | 3.43M |
| EBITDA Margin | -1,127.30% | -195.36% | -93.73% | 34.66% | 35.02% | 18.24% |
| EBIT | -20.70M | -13.89M | -13.43M | 4.49M | 5.93M | 3.25M |
| EBIT Margin | -7,393.52% | -252.35% | -139.31% | 30.91% | 32.51% | 17.28% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |