| 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 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.27M | 11.45M | 9.89M | 17.12M | 7.44M | 3.83M | 2.93M | 2.48M | 4.99M | 1.50M | 955.88K | 806.05K | N/A | N/A | N/A |
| Cost of Revenue | 5.67M | 6.00M | 5.14M | 11.42M | 2.57M | 449.05K | N/A | 16.36K | 1.93M | 440.05K | 944.07K | 689.81K | N/A | N/A | N/A |
| Gross Profit | 2.60M | 5.45M | 4.75M | 5.71M | 4.87M | 3.38M | 2.93M | 2.47M | 3.06M | 1.06M | 11.81K | 116.24K | N/A | N/A | N/A |
| Operating Expenses | 9.86M | 8.21M | 8.81M | 7.49M | 4.38M | 3.30M | 2.27M | 3.45M | 4.05M | 2.49M | 2.10M | 266.95K | 28.50M | 28.19K | 8.72K |
| Selling, General & Admin | 8.48M | 7.05M | 8.81M | 7.49M | 4.38M | 2.35M | 2.27M | 3.45M | 4.05M | 2.49M | 2.10M | 266.95K | 28.50M | 24.77K | 5.16K |
| Research & Development | 1.38M | 1.16M | 1.37M | 662.73K | 647.14K | 949.95K | 375.17K | 286.76K | 319.44K | 319.44K | 611.71K | 198.41K | N/A | N/A | 3.56K |
| Other Operating Expenses | 14.54K | 1.60M | -1.23M | 3.25M | 72.08K | 161.64K | 67.50K | 131.27K | N/A | N/A | N/A | N/A | N/A | 3.42K | N/A |
| Operating Income | -7.26M | -2.76M | -5.29M | -1.78M | 565.82K | -87.62K | 395.10K | -984.03K | -987.05K | -1.43M | -2.08M | -150.71K | -28.50M | -28.19K | -8.72K |
| Other Expenses / Income | -6.46M | -362.72K | -23.59K | -29.39K | -778.17K | 96.65K | -106.11K | -165.83K | -119.51K | -580.57K | -7.28K | N/A | 28.47M | N/A | N/A |
| Before Tax Income | -13.72M | -3.91M | -5.32M | -2.54M | -284.43K | 9.04K | 288.98K | -1.17M | -1.12M | -2.01M | -2.09M | -150.71K | -28.50K | N/A | N/A |
| Income Tax Expenses | 5.34M | 400.34K | -1.20M | 29.39K | 125.30K | -154.19K | -50.94K | 1.62M | 130.14K | 576.42K | 7.28K | N/A | 28.50M | 28.19K | 8.72K |
| Net Income | -17.84M | -4.31M | -4.11M | -2.57M | -409.73K | 9.04K | 288.98K | -2.76M | -1.12M | -2.01M | -2.09M | -150.71K | -28.50M | -28.19K | -8.72K |
| Interest Expenses | 1.20M | 336.21K | 23.59K | 29.39K | 53.23K | 57.54K | 157.06K | 151.50K | 130.14K | 4.15K | 7.28K | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 764.06K | 564.86K | 542.45K | 513.71K | 395.27K | 388.43K | 355.06K | 349.64K | 349.64K | 319.37K | 154.91K | 154.91K | 104.16K | 105.76K | 81.20K |
| Diluted Shares Outstanding | 2.38M | 564.86K | 542.45K | 513.71K | 395.27K | 388.43K | 378.74K | 350.50K | 349.64K | 331.46K | 156.69K | 154.91K | 105.76K | 105.76K | 81.20K |
| EBITDA | -13.72M | -1.85M | -5.15M | -2.51M | 660.55K | 96.65K | 288.98K | -984.03K | -133.27K | -2.00M | -2.08M | -148.09K | -28.50M | -28.19K | -8.72K |
| EBITDA Margin | -165.86% | -16.12% | -52.11% | -14.64% | 8.88% | 2.52% | 9.86% | -39.65% | -2.67% | -133.88% | -217.60% | -18.37% | 0.00% | 0.00% | 0.00% |
| EBIT | -11.31M | -3.57M | -5.29M | -2.51M | -231.20K | -87.62K | 395.10K | -984.03K | -856.91K | -1.43M | -2.08M | -150.71K | N/A | N/A | N/A |
| EBIT Margin | -136.71% | -31.22% | -53.51% | -14.64% | -3.11% | -2.29% | 13.48% | -39.65% | -17.16% | -95.67% | -217.26% | -18.70% | 0.00% | 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 | 2008-12-31 | 2007-12-31 | 2006-12-31 |