| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
| Revenue | 30.06M | 23.20M | 17.00M | 14.32M |
| Cost of Revenue | 16.01M | 13.40M | 9.85M | 8.88M |
| Gross Profit | 14.05M | 9.80M | 7.15M | 5.43M |
| Operating Expenses | 18.19M | 7.22M | 14.85M | 16.69M |
| Selling, General & Admin | 14.29M | 6.92M | 11.89M | 12.56M |
| Research & Development | 3.95M | 2.31M | 3.05M | 4.13M |
| Other Operating Expenses | -48.00K | -4.00K | -94.00K | 1.00K |
| Operating Income | -4.14M | 2.58M | -7.70M | -11.26M |
| Other Expenses / Income | 1.10M | -58.00K | -232.08K | -1.21M |
| Before Tax Income | -3.04M | 2.52M | -7.48M | -11.87M |
| Income Tax Expenses | 225.00K | -3.25M | 6.00K | 5.00K |
| Net Income | -3.27M | 5.77M | -7.49M | -11.87M |
| Interest Expenses | 987.00K | 605.00K | 168.00K | 9.00K |
| Basic Shares Outstanding | 15.30M | 15.13M | 15.13M | 15.13M |
| Diluted Shares Outstanding | 15.30M | 15.13M | 15.13M | 15.13M |
| EBITDA | -1.49M | 3.71M | -3.41M | -6.75M |
| EBITDA Margin | -4.94% | 15.97% | -20.05% | -47.18% |
| EBIT | -2.06M | 3.13M | -7.31M | -11.86M |
| EBIT Margin | -6.84% | 13.49% | -43.03% | -82.82% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |