| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.93M | 11.92M | 10.02M | 11.44M | 17.14M | 17.12M | 23.32M | 7.74M |
| Cost of Revenue | 5.36M | 4.69M | 4.34M | 3.24M | 4.37M | 4.80M | 11.69M | 4.43M |
| Gross Profit | 4.57M | 7.23M | 5.68M | 8.20M | 12.77M | 12.31M | 11.63M | 3.30M |
| Operating Expenses | 11.94M | 14.14M | 8.71M | 8.79M | 10.19M | 11.73M | 15.27M | 10.01M |
| Selling, General & Admin | 10.96M | 10.24M | 7.94M | 7.68M | 8.98M | 10.96M | 13.60M | 9.12M |
| Research & Development | 982.68K | 1.24M | 765.66K | 1.11M | 1.21M | 761.72K | 1.67M | 888.19K |
| Other Operating Expenses | 246.14K | 2.66M | 179.39K | N/A | 85.11K | 1.50M | N/A | N/A |
| Operating Income | -7.37M | -6.91M | -3.03M | -586.08K | 2.58M | 587.49K | -3.64M | -6.71M |
| Other Expenses / Income | -7.49M | 119.48K | -8.48M | -2.25M | -5.28M | 1.09M | -6.24M | -5.85M |
| Before Tax Income | -14.86M | -6.79M | -11.50M | -2.84M | -2.70M | -1.29M | -9.88M | -12.56M |
| Income Tax Expenses | -309.85K | 137.96K | 204.27K | 24.89K | -332.57K | 34.32K | -1.61M | 196.03K |
| Net Income | -14.55M | -6.92M | -11.71M | -2.86M | -2.37M | -7.09M | -8.26M | -12.75M |
| Interest Expenses | N/A | 119.48K | 1.42M | 2.25M | 3.02M | 2.97M | 7.74M | 3.28M |
| Basic Shares Outstanding | 1.35M | 478.70K | 315.39K | 162.95K | 143.59K | 122.81K | 1.28M | 617.23K |
| Diluted Shares Outstanding | 1.35M | 478.70K | 315.39K | 162.95K | 143.59K | 122.81K | 1.28M | 617.23K |
| EBITDA | -6.42M | -6.08M | -2.24M | 241.58K | 3.50M | 2.99M | -877.56K | -8.70M |
| EBITDA Margin | -64.67% | -51.01% | -22.31% | 2.11% | 20.42% | 17.48% | -3.76% | -112.49% |
| EBIT | -14.86M | -6.67M | -10.08M | -586.08K | 319.02K | -4.09M | -2.14M | -9.28M |
| EBIT Margin | -149.66% | -55.95% | -100.58% | -5.12% | 1.86% | -23.89% | -9.19% | -119.98% |
| 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 |