| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 34.22M | 35.83M | 36.81M | 26.01M | 13.10M | 8.29M |
| Cost of Revenue | 23.91M | 30.64M | 27.38M | 19.20M | 8.02M | 5.63M |
| Gross Profit | 10.31M | 5.19M | 9.43M | 6.80M | 5.08M | 2.66M |
| Operating Expenses | 21.01M | 29.14M | 33.33M | 19.49M | 13.79M | 11.09M |
| Selling, General & Admin | 20.79M | 28.71M | 32.35M | 18.98M | 13.51M | 10.97M |
| Research & Development | 219.72K | 427.54K | 1.03M | 508.17K | 324.28K | 119.49K |
| Other Operating Expenses | N/A | 47.09K | -51.00K | N/A | -50.00K | N/A |
| Operating Income | -10.70M | -23.95M | -23.90M | -12.69M | -8.70M | -8.43M |
| Other Expenses / Income | 551.06K | 47.09K | 99.70K | 78.87K | 248.02K | -29.94K |
| Before Tax Income | -10.15M | -40.32M | -23.85M | -12.85M | -8.50M | -8.46M |
| Income Tax Expenses | 15.20K | 20.27K | 17.83K | 1.65M | 48.82K | 18.29K |
| Net Income | -10.16M | -40.34M | -23.87M | -12.85M | -8.55M | -8.46M |
| Interest Expenses | N/A | 32.77M | N/A | N/A | 48.82K | 48.23K |
| Basic Shares Outstanding | 9.30M | 9.15M | 8.98M | 8.89M | 8.77M | 5.37M |
| Diluted Shares Outstanding | 9.30M | 9.15M | 8.98M | 8.89M | 8.77M | 5.37M |
| EBITDA | -10.39M | -22.24M | -22.96M | -12.45M | -8.15M | -8.27M |
| EBITDA Margin | -30.37% | -62.06% | -62.38% | -47.89% | -62.23% | -99.77% |
| EBIT | -10.15M | -7.54M | -23.85M | -11.20M | -8.46M | -8.39M |
| EBIT Margin | -29.65% | -21.05% | -64.80% | -43.06% | -64.52% | -101.23% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |