| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2009-01-31 | 2008-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.50M | 4.47M | 1.92M | 1.48M | 3.75M | 3.07M | 2.19M | 3.35M | 3.61M | 2.82M | 940.01K | 659.76K | 505.67K | N/A |
| Cost of Revenue | 5.43M | 3.50M | 1.09M | 991.56K | 2.87M | 2.39M | 1.61M | 2.73M | 3.23M | 2.15M | 587.75K | 505.53K | 490.60K | N/A |
| Gross Profit | 1.07M | 963.50K | 832.25K | 492.68K | 881.41K | 681.57K | 573.53K | 615.87K | 378.50K | 664.51K | 352.26K | 154.23K | 15.07K | N/A |
| Operating Expenses | 4.48M | 4.29M | 3.56M | 1.72M | 1.75M | 4.02M | 5.53M | 6.57M | 4.22M | 4.09M | 2.28M | 1.90M | 51.57K | 43.49K |
| Selling, General & Admin | 4.48M | 4.29M | 3.56M | 1.72M | 1.75M | 4.02M | 5.53M | 6.57M | 4.22M | 4.09M | N/A | N/A | 40.27K | 43.49K |
| 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 |
| Other Operating Expenses | -28.10K | -17.08K | N/A | 24.28K | N/A | N/A | -333.68K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -3.41M | -3.33M | -2.73M | -1.23M | -871.60K | -3.34M | -4.96M | -6.80M | -3.84M | -4.39M | -1.93M | -1.75M | -36.50K | -43.49K |
| Other Expenses / Income | 96.53K | -13.01K | -273.30K | -373.56K | -34.50K | -58.79K | -218.92K | -830.75K | -524.00 | -955.71K | N/A | N/A | N/A | -7.08K |
| Before Tax Income | -3.31M | -3.34M | -3.00M | -1.60M | -906.10K | -3.77M | -5.64M | -6.87M | -3.92M | -4.42M | N/A | -1.78M | N/A | N/A |
| Income Tax Expenses | 18.31K | 2.95K | 273.65K | 423.04K | 8.01K | 12.57K | 15.83K | -69.34K | -82.50K | 47.03K | N/A | N/A | N/A | N/A |
| Net Income | -3.24M | -3.35M | -3.27M | -2.03M | -914.11K | -3.79M | -5.66M | -6.80M | -3.84M | -4.46M | -1.95M | -1.78M | -36.50K | -50.57K |
| Interest Expenses | 7.25K | 53.32K | 273.65K | 398.76K | 120.22K | 397.14K | 478.58K | 83.62K | 79.76K | 31.56K | 16.92K | 34.07K | N/A | N/A |
| Basic Shares Outstanding | 15.97M | 12.85M | 8.94M | 6.46M | 6.34M | 3.45M | 3.38M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Diluted Shares Outstanding | 15.97M | 12.85M | 8.94M | 6.46M | 6.34M | 3.45M | 3.38M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| EBITDA | -3.39M | -3.27M | -2.71M | -1.18M | -847.09K | -3.13M | -5.05M | -6.57M | -3.63M | -3.17M | -1.85M | -1.66M | -36.50K | -36.42K |
| EBITDA Margin | -52.21% | -73.21% | -141.30% | -79.36% | -22.59% | -101.74% | -231.13% | -196.27% | -100.47% | -112.57% | -196.76% | -252.12% | -7.22% | 0.00% |
| EBIT | -3.21M | -3.29M | -2.72M | -1.20M | -785.88K | -3.38M | -5.16M | -6.79M | -3.84M | -4.38M | -1.93M | -1.74M | -36.50K | -50.57K |
| EBIT Margin | -49.41% | -73.61% | -142.09% | -81.09% | -20.96% | -109.89% | -236.20% | -202.90% | -106.53% | -155.55% | -205.46% | -264.33% | -7.22% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2009-01-31 | 2008-01-31 |