| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 280.00K | 5.51M | 9.64M | 14.53M | 18.25M |
| Cost of Revenue | 125.27K | 3.53M | 7.37M | 4.72M | 7.99M |
| Gross Profit | 154.73K | 1.98M | 2.27M | 9.81M | 10.26M |
| Operating Expenses | 3.31M | 13.73M | 13.05M | 5.45M | 4.22M |
| Selling, General & Admin | 3.31M | 10.41M | 9.78M | 3.55M | 2.73M |
| Research & Development | N/A | 3.32M | 3.27M | 1.90M | 1.50M |
| Other Operating Expenses | N/A | -431.12K | 679.88K | 180.05K | 138.46K |
| Operating Income | -3.16M | -14.38M | -14.47M | 4.37M | 6.04M |
| Other Expenses / Income | -18.28M | -1.64M | -13.30M | -21.47K | -264.02K |
| Before Tax Income | -21.44M | -16.26M | -14.10M | 4.35M | 5.77M |
| Income Tax Expenses | N/A | -77.65K | 124.06K | 286.07K | 673.03K |
| Net Income | -2.58M | -15.27M | -13.87M | 4.00M | 4.85M |
| Interest Expenses | 736.94K | 1.45M | 317.40K | 208.51K | 411.30K |
| Basic Shares Outstanding | 47.95K | 1.15M | 936.84K | 1.05M | 1.05M |
| Diluted Shares Outstanding | 393.57K | 1.15M | 936.84K | 1.05M | 1.05M |
| EBITDA | -20.70M | -309.68K | -579.82K | 5.04M | 6.39M |
| EBITDA Margin | -7,393.51% | -5.62% | -6.01% | 34.66% | 35.02% |
| EBIT | -1.84M | -13.89M | -13.43M | 4.49M | 5.93M |
| EBIT Margin | -657.00% | -252.35% | -139.31% | 30.91% | 32.51% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |