| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 42.25M | 47.36M | 43.04M | 36.39M | 30.07M |
| Cost of Revenue | 4.80M | 5.86M | 4.98M | 4.96M | 3.91M |
| Gross Profit | 37.45M | 41.50M | 38.05M | 31.43M | 26.16M |
| Operating Expenses | 44.50M | 69.51M | 48.68M | 40.73M | 58.16M |
| Selling, General & Admin | 34.65M | 54.52M | 34.78M | 26.24M | 38.39M |
| Research & Development | 9.85M | 14.99M | 13.90M | 14.48M | 19.77M |
| Other Operating Expenses | N/A | -937.00K | -50.00K | -31.00K | 115.00K |
| Operating Income | -7.05M | -28.00M | -10.62M | -9.30M | -31.99M |
| Other Expenses / Income | -2.45M | 33.08M | -1.40M | -1.19M | 57.00K |
| Before Tax Income | -9.50M | 5.07M | -12.02M | -9.96M | -31.94M |
| Income Tax Expenses | N/A | -33.08M | 1.30M | 606.00K | 173.00K |
| Net Income | -9.50M | 38.15M | -13.32M | -10.57M | -32.11M |
| Interest Expenses | 2.78M | 2.81M | 1.35M | 637.00K | 58.00K |
| Basic Shares Outstanding | 2.01M | 1.75M | 1.24M | 818.60K | 818.60K |
| Diluted Shares Outstanding | 2.01M | 1.89M | 1.24M | 818.60K | 818.60K |
| EBITDA | -5.73M | 8.33M | -10.19M | -661.22K | -31.62M |
| EBITDA Margin | -13.57% | 17.59% | -23.68% | -1.82% | -105.14% |
| EBIT | -6.72M | 7.88M | -10.68M | -9.33M | -31.88M |
| EBIT Margin | -15.90% | 16.64% | -24.80% | -25.63% | -106.01% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |