| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91.72M | 91.86M | 10.12M | 531.00K | 273.00K | 436.00K | 467.00K | 549.00K | 618.91K |
| Cost of Revenue | 79.88M | 77.41M | 5.32M | 1.03M | 455.00K | 607.00K | 516.00K | 176.00K | 274.87K |
| Gross Profit | 11.84M | 14.45M | 4.80M | -503.00K | -182.00K | -171.00K | -49.00K | 373.00K | 344.04K |
| Operating Expenses | 22.66M | 23.03M | 13.00M | 6.96M | 14.11M | 6.50M | 6.06M | 9.46M | 9.85M |
| Selling, General & Admin | 16.77M | 18.18M | 11.95M | 5.96M | 13.51M | 4.69M | 3.85M | 5.81M | 5.49M |
| Research & Development | 5.89M | 4.85M | 1.04M | 997.00K | 609.00K | 1.81M | 2.21M | 3.65M | 4.36M |
| Other Operating Expenses | 329.00K | 45.00K | 494.00K | N/A | N/A | N/A | N/A | N/A | 0 |
| Operating Income | -23.32M | -13.78M | -8.20M | -7.38M | -14.42M | -6.67M | -6.11M | -9.09M | -9.50M |
| Other Expenses / Income | -9.46M | 3.69M | 12.35M | 543.00K | 241.00K | 148.00K | 3.56M | 112.00K | 90.94K |
| Before Tax Income | -21.81M | -10.10M | 4.15M | -6.84M | -14.18M | -6.58M | -2.55M | -8.98M | -9.41M |
| Income Tax Expenses | -74.00K | 111.00K | 105.00K | 9.00K | -1.00K | 20.00K | -7.00K | 28.00K | 67.63K |
| Net Income | -16.02M | -10.21M | 4.05M | -6.85M | -14.18M | -6.60M | -2.54M | -9.01M | -9.48M |
| Interest Expenses | 1.53M | -4.08M | 347.00K | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 1.69M | 1.63M | 30.71M | 8.90M | 5.21M | 137.46K | 41.90K | 11.46K | 9.47K |
| Diluted Shares Outstanding | 1.69M | 1.63M | 30.71M | 8.90M | 5.21M | 139.96K | 43.23K | 11.46K | 9.47K |
| EBITDA | -12.84M | -11.99M | -22.23M | -7.89M | -14.46M | -6.78M | -2.48M | -8.88M | -9.29M |
| EBITDA Margin | -14.00% | -13.05% | -219.66% | -1,485.31% | -5,294.87% | -1,554.59% | -529.98% | -1,617.49% | -1,501.16% |
| EBIT | -14.57M | -14.18M | 4.50M | -6.84M | -14.18M | -6.58M | -2.55M | -8.98M | -9.41M |
| EBIT Margin | -15.88% | -15.43% | 44.46% | -1,288.32% | -5,193.77% | -1,508.72% | -546.47% | -1,635.52% | -1,520.74% |
| 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 |