| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 9.93M | 10.40M | 11.14M | 8.18M | 4.30M | 4.39M |
| Cost of Revenue | 6.89M | 4.76M | 5.25M | 3.59M | 2.13M | 2.36M |
| Gross Profit | 3.04M | 5.65M | 5.89M | 4.60M | 2.17M | 2.03M |
| Operating Expenses | 14.21M | 15.83M | 11.81M | 7.01M | 6.05M | 5.39M |
| Selling, General & Admin | 9.61M | 12.37M | 9.40M | 5.08M | 4.26M | 3.51M |
| Research & Development | 4.60M | 2.66M | 1.84M | 1.43M | 993.33K | 1.21M |
| Other Operating Expenses | -39.10K | 801.12K | 573.91K | 495.97K | 792.78K | 41.73K |
| Operating Income | -11.17M | -10.19M | -5.93M | -2.41M | -3.88M | -3.36M |
| Other Expenses / Income | 69.86K | -59.84K | -3.04M | -2.25M | -1.00M | -904.27K |
| Before Tax Income | -11.10M | -10.25M | -8.96M | -4.65M | -4.88M | -5.47M |
| Income Tax Expenses | 3.00 | -1.21M | 1.05M | 2.11M | -157.00K | -127.00K |
| Net Income | -11.10M | -9.04M | -10.02M | -6.76M | -4.73M | -5.35M |
| Interest Expenses | 16.00K | 238.96K | 2.10M | 2.10M | 1.72M | 1.21M |
| Basic Shares Outstanding | 9.04M | 8.84M | 8.73M | 6.57M | 6.57M | 4.24M |
| Diluted Shares Outstanding | 9.04M | 8.84M | 8.73M | 6.57M | 6.57M | 4.24M |
| EBITDA | -9.10M | -10.01M | -5.96M | -1.58M | -3.08M | -2.84M |
| EBITDA Margin | -91.70% | -96.20% | -53.51% | -19.26% | -71.55% | -64.71% |
| EBIT | -11.08M | -10.01M | -6.86M | -2.56M | -3.16M | -4.26M |
| EBIT Margin | -111.64% | -96.20% | -61.60% | -31.22% | -73.51% | -96.91% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |