| 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 255.00K | 10.98M | 29.19M | 3.52M | 17.73M | 14.81M | 15.80M | 6.35M | N/A | N/A | N/A | N/A | N/A | N/A | 308.00 | 1.01K |
| Cost of Revenue | 2.45M | 15.19M | 14.32M | 7.91M | 4.96M | 3.55M | 2.62M | 1.09M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | -2.19M | -4.21M | 14.87M | -4.39M | 12.77M | 11.26M | 13.18M | 5.26M | N/A | N/A | N/A | N/A | N/A | N/A | 308.00 | 1.01K |
| Operating Expenses | 17.88M | 20.07M | 17.00M | 11.81M | 10.40M | 6.38M | 21.17M | 57.35K | 28.27K | 49.31K | 40.09K | 171.53K | 62.22K | 68.34K | 88.92K | 68.04K |
| Selling, General & Admin | 13.52M | 16.01M | 15.89M | 10.80M | 9.86M | 6.12M | 3.49M | 57.35K | 28.27K | 49.31K | 40.09K | 171.53K | 62.22K | 68.34K | 88.92K | 68.04K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 4.36M | 4.06M | 1.11M | 1.01M | 537.00K | 265.39K | -16.01M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -20.08M | -27.82M | -2.13M | -16.20M | 2.37M | 4.73M | -6.53M | -57.35K | -28.27K | -49.31K | -40.09K | -171.53K | -62.22K | -68.34K | -88.61K | -67.03K |
| Other Expenses / Income | -2.10M | -4.16M | -1.46M | -1.02M | 1.15M | 1.32M | -528.95K | 3.27K | 109.30K | 1.36K | N/A | N/A | N/A | N/A | 88.61K | 67.03K |
| Before Tax Income | -22.18M | -29.91M | -3.58M | -17.22M | 3.52M | 6.05M | -7.32M | -54.08K | -27.37K | -47.94K | -40.09K | -171.53K | N/A | N/A | N/A | N/A |
| Income Tax Expenses | 736.00K | 202.00K | -829.00K | -2.19M | 980.00K | 1.73M | -1.82M | 1.94M | -136.67K | N/A | N/A | N/A | 62.22K | 68.34K | 88.61K | 67.03K |
| Net Income | -26.08M | -30.11M | -2.76M | -15.04M | 2.72M | 4.32M | -5.50M | -54.08K | -27.37K | -47.94K | -40.09K | -171.53K | -62.22K | -68.34K | -88.61K | -67.03K |
| Interest Expenses | 2.71M | 1.74M | 1.08M | 530.00K | 326.00K | 7.15K | 48.78K | 20.82K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 4.28M | 751.66K | 586.27K | 362.33K | 344.03K | 432.00K | 323.60K | 231.15K | 39.80K | 57.74K | 19.60K | 49.00K | 59.00K | 31.29K | 30.00K | 19.75K |
| Diluted Shares Outstanding | 4.28M | 751.66K | 586.27K | 362.33K | 419.13K | 449.36K | 332.25K | 251.05K | 39.80K | 57.74K | 19.60K | 49.00K | 59.00K | 31.29K | 30.00K | 19.75K |
| EBITDA | -19.82M | -18.19M | -1.39M | -15.19M | 2.91M | 5.14M | -6.23M | 4.15M | -28.27K | -49.31K | -40.09K | -171.53K | -62.22K | -68.34K | -88.61K | -67.03K |
| EBITDA Margin | -7,774.12% | -165.70% | -4.76% | -431.02% | 16.41% | 34.71% | -39.45% | 65.27% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -28,724.46% | -6,654.16% |
| EBIT | -22.63M | -28.17M | -2.50M | -16.69M | 4.02M | 6.06M | -7.27M | 1.90M | -164.04K | -47.94K | -40.09K | -171.53K | 0 | 0 | 0 | 0 |
| EBIT Margin | -8,874.51% | -256.66% | -8.58% | -473.64% | 22.69% | 40.90% | -46.05% | 29.95% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -0.20% | -0.07% |
| 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |