| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.00M | 15.98M | 18.27M | 22.53M | 32.64M | 12.23M | 11.34M | 13.91M | 15.81M | 14.56M | 12.83M | 16.92M | 21.19M | 15.73M | N/A | N/A |
| Cost of Revenue | 15.23M | 15.42M | 16.70M | 20.38M | 25.48M | 11.17M | 11.14M | 12.47M | 12.60M | 12.46M | 11.51M | 14.22M | 16.16M | 12.05M | N/A | N/A |
| Gross Profit | 2.78M | 567.14K | 1.58M | 2.15M | 7.16M | 1.07M | 206.75K | 1.43M | 3.21M | 2.10M | 1.32M | 2.70M | 5.03M | 3.68M | N/A | N/A |
| Operating Expenses | 10.57M | 11.21M | 12.26M | 10.40M | 7.55M | 5.55M | 4.81M | 7.22M | 6.61M | 7.29M | 7.53M | 6.60M | 3.93M | 24.34K | 29.36K | N/A |
| Selling, General & Admin | 9.16M | 9.37M | 10.40M | 9.12M | 6.81M | 4.89M | 4.28M | 2.17B | 2.72B | 3.36B | 2.65B | 2.44B | 1.49B | N/A | N/A | N/A |
| Research & Development | 1.42M | 1.84M | 1.86M | 1.28M | 749.25K | 661.01K | 536.85K | 626.15K | 707.84K | 336.07K | 500.00K | 740.00K | 500.00K | 420.00K | N/A | N/A |
| Other Operating Expenses | N/A | 1.89M | N/A | N/A | N/A | N/A | N/A | -2.16B | -2.72B | -3.36B | -2.65B | -2.43B | -1.48B | -395.66K | 29.36K | N/A |
| Operating Income | -7.80M | -10.64M | -10.69M | -8.26M | -318.71K | -4.49M | -4.61M | -13.13M | -3.40M | -5.19M | -6.22M | -3.89M | 1.10M | 30.00K | -29.36M | -14.97K |
| Other Expenses / Income | -978.30K | -3.77M | -502.67K | -2.02M | 61.08K | 348.93K | -170.91K | -64.16K | 513.47K | 406.46K | -240.00K | -50.00K | 260.00K | -200.00K | N/A | N/A |
| Before Tax Income | -8.78M | -14.41M | -11.19M | -10.27M | -257.64K | -4.18M | -4.78M | -13.20M | -2.89M | -4.79M | -6.46M | -3.94M | 1.36M | -170.00K | -29.36M | N/A |
| Income Tax Expenses | -206.21K | -237.41K | -63.04K | -465.14K | -297.25K | -365.43K | -317.81K | 3.22M | -697.79K | -1.70M | -1.61M | -1.17M | 360.00K | 150.00K | N/A | N/A |
| Net Income | -8.57M | -14.17M | -11.13M | -9.81M | 39.62K | -3.81M | -4.46M | -16.42M | -2.21M | -3.07M | -4.83M | -2.77M | 920.00K | -10.00K | -29.36M | -14.97K |
| Interest Expenses | 151.67K | 419.94K | 1.54M | 120.90K | 203.60K | 71.78K | 45.89K | 38.95K | 51.23K | 53.38K | 50.95K | 148.61K | 203.68K | 24.00 | N/A | N/A |
| Basic Shares Outstanding | 5.69M | 4.42M | 2.70M | 2.65M | 2.46M | 2.00M | 10.40M | 9.21M | 39.49M | 32.40M | 24.99M | 23.64M | 10.97M | 35.34M | 9.10M | 1.03M |
| Diluted Shares Outstanding | 5.69M | 4.42M | 2.70M | 2.65M | 2.46M | 2.00M | 10.40M | 9.21M | 39.49M | 32.40M | 24.99M | 23.64M | 10.97M | 35.34M | 9.10M | 1.03M |
| EBITDA | -4.66M | -10.06M | -7.58M | -5.29M | 1.02M | -3.81M | -3.79M | -11.78M | -1.41M | -3.08M | -4.70M | -2.28M | 2.86M | 140.17K | -29.22M | -14.82K |
| EBITDA Margin | -25.88% | -62.94% | -41.46% | -23.48% | 3.14% | -31.13% | -33.44% | -84.72% | -8.93% | -21.18% | -36.63% | -13.45% | 13.51% | 0.89% | 0.00% | 0.00% |
| EBIT | -8.63M | -13.99M | -9.65M | -10.15M | -54.03K | -4.11M | -4.73M | -13.16M | -2.86M | -4.72M | -6.39M | -3.79M | 1.48M | 140.02K | -29.36M | -14.97K |
| EBIT Margin | -47.92% | -87.51% | -52.79% | -45.07% | -0.17% | -33.59% | -41.72% | -94.63% | -18.06% | -32.38% | -49.80% | -22.41% | 7.00% | 0.89% | 0.00% | 0.00% |
| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |