| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.20M | 16.19M | 14.39M | 12.84M | 15.13M | 6.70M | 786.02K | 15.00K |
| Cost of Revenue | 1.35M | 1.51M | 1.63M | 1.62M | 2.54M | 933.91K | 63.22K | 4.27K |
| Gross Profit | 3.85M | 14.68M | 12.76M | 11.21M | 12.59M | 5.77M | 722.81K | 10.73K |
| Operating Expenses | 5.03M | 24.53M | 22.71M | 17.68M | 18.77M | 9.32M | 1.64M | 229.78K |
| Selling, General & Admin | 1.47K | 22.90M | 21.06M | 16.38M | 17.22M | 8.67M | 1.57M | 229.78K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 1.63M | 1.65M | 1.31M | 1.55M | 18.36K | 65.89K | N/A |
| Operating Income | -6.38M | -9.85M | -9.95M | -6.47M | -6.19M | -3.55M | -915.07K | -219.05K |
| Other Expenses / Income | -99.85K | 6.11K | -443.89K | 993.86K | -765.96K | -233.48K | -1.47K | -178.39K |
| Before Tax Income | -6.48M | -18.31M | -10.54M | -5.54M | -6.95M | -3.78M | -916.53K | -397.44K |
| Income Tax Expenses | N/A | 8.43M | 561.43K | 24.37K | 427.20K | -79.65K | -818.59K | -16.65K |
| Net Income | -9.42M | -26.74M | -11.10M | -5.57M | -7.38M | -3.05M | -57.18K | -380.80K |
| Interest Expenses | N/A | 14.19K | 504.10K | 563.07K | 897.69K | 153.82K | 27.15K | 4.00 |
| Basic Shares Outstanding | 1.62M | 942.46K | 751.72K | 368.34K | 258.45K | 241.43K | 150.40K | 149.02K |
| Diluted Shares Outstanding | 1.11M | 942.46K | 751.72K | 368.34K | 258.45K | 241.43K | 150.40K | 149.02K |
| EBITDA | -5.95M | -10.20M | -8.39M | -3.26M | -4.50M | -2.98M | -823.48K | -397.44K |
| EBITDA Margin | -114.43% | -63.03% | -58.31% | -25.37% | -29.76% | -44.47% | -104.77% | -2,649.60% |
| EBIT | -9.42M | -18.30M | -10.04M | -4.98M | -6.05M | -2.98M | -848.62K | -397.44K |
| EBIT Margin | -181.23% | -113.05% | -69.78% | -38.79% | -40.02% | -44.46% | -107.96% | -2,649.60% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |