| 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.93M | 11.92M | 10.02M | 11.44M | 17.14M | 17.12M | 23.32M | 7.74M | 616.85K | N/A | N/A | 251.38K |
| Cost of Revenue | 3.27M | 4.69M | 4.34M | 3.24M | 4.37M | 4.80M | 11.69M | 4.43M | 1.82M | N/A | N/A | 48.45K |
| Gross Profit | 6.66M | 7.23M | 5.68M | 8.20M | 12.77M | 12.31M | 11.63M | 3.30M | -1.21M | N/A | N/A | 202.92K |
| Operating Expenses | 21.99M | 14.14M | 8.71M | 8.79M | 10.19M | 11.73M | 15.27M | 10.01M | 9.72M | 5.25M | 1.44M | 396.89K |
| Selling, General & Admin | 10.96M | 10.24M | 7.94M | 7.68M | 8.98M | 10.96M | 13.60M | 9.12M | 6.99M | 3.83M | 916.49K | 282.62K |
| Research & Development | 982.68K | 1.24M | 765.66K | 1.11M | 1.21M | 761.72K | 1.67M | 888.19K | 2.73M | 1.42M | 518.61K | 114.27K |
| Other Operating Expenses | 10.05M | 2.66M | 179.39K | N/A | 85.11K | 1.50M | 1.50M | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -15.33M | -6.91M | -3.03M | -586.08K | 2.58M | 587.49K | -3.64M | -6.71M | -10.92M | -5.25M | -1.44M | -193.97K |
| Other Expenses / Income | 468.01K | 119.48K | -8.30M | -2.25M | -5.28M | -1.88M | -6.24M | -5.85M | -2.15M | -1.83M | -109.44K | -247.00 |
| Before Tax Income | -14.86M | -6.79M | -11.50M | -2.84M | -2.70M | -1.29M | -9.88M | -12.56M | -13.07M | -7.08M | -1.54M | -194.22K |
| Income Tax Expenses | -309.85K | 137.96K | 204.27K | 24.89K | -332.57K | 34.32K | -1.61M | 196.03K | 4.31K | 843.00 | 35.46K | N/A |
| Net Income | -14.55M | -6.92M | -11.71M | -2.86M | -2.37M | -7.09M | -8.26M | -12.75M | -13.08M | -7.08M | -1.54M | -194.22K |
| Interest Expenses | N/A | 119.48K | 1.42M | 2.25M | 3.02M | 2.97M | 7.74M | 3.28M | 1.25M | 30.74K | 35.46K | 247.00 |
| Basic Shares Outstanding | 1.35M | 478.70K | 315.39K | 162.95K | 143.59K | 122.81K | 64.06K | 30.86K | 13.55K | 11.42K | 10.70K | 10.10K |
| Diluted Shares Outstanding | 1.35M | 478.70K | 315.39K | 162.95K | 143.59K | 122.81K | 64.06K | 30.86K | 13.55K | 11.42K | 10.70K | 10.10K |
| EBITDA | -6.65M | -6.10M | -2.24M | 241.58K | 3.41M | 1.49M | 229.91K | -8.70M | -11.64M | -5.23M | -1.43M | -193.87K |
| EBITDA Margin | -66.93% | -51.21% | -22.31% | 2.11% | 19.92% | 8.72% | 0.99% | -112.49% | -1,886.90% | 0.00% | 0.00% | -77.12% |
| EBIT | -14.86M | -6.67M | -10.08M | -586.08K | 319.02K | -4.09M | -2.14M | -9.28M | -11.82M | -7.05M | -1.47M | -193.97K |
| EBIT Margin | -149.66% | -55.95% | -100.58% | -5.12% | 1.86% | -23.89% | -9.19% | -119.98% | -1,916.59% | 0.00% | 0.00% | -77.16% |
| 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |