| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 81.89M | 87.13M | 83.03M | 47.11M | 15.97M |
| Cost of Revenue | 57.33M | 68.18M | 49.51M | 27.95M | 6.76M |
| Gross Profit | 24.57M | 18.95M | 33.52M | 19.16M | 9.21M |
| Operating Expenses | 43.24M | 19.62M | 22.98M | 4.76M | 2.37M |
| Selling, General & Admin | 20.49M | 5.69M | 6.19M | 2.48M | 1.42M |
| Research & Development | 22.76M | 13.93M | 16.79M | 2.28M | 238.23K |
| Other Operating Expenses | 159.14K | 334.06K | 313.99K | 0 | -9.95K |
| Operating Income | -18.68M | -68.57K | 11.14M | 14.40M | 7.55M |
| Other Expenses / Income | -19.26M | -7.42M | -2.47M | -25.64K | -727.11K |
| Before Tax Income | -37.94M | -7.48M | 8.67M | 14.38M | 6.82M |
| Income Tax Expenses | -353.03K | -564.79K | 85.85K | 374.49K | 584.70K |
| Net Income | -37.87M | -6.92M | 8.57M | 14.00M | 6.24M |
| Interest Expenses | 86.58K | 65.98K | 280.87K | 163.41K | N/A |
| Basic Shares Outstanding | 4.56M | 3.99M | 3.96M | 43.86M | 30.00M |
| Diluted Shares Outstanding | 4.56M | 3.99M | 3.96M | 43.86M | 30.00M |
| EBITDA | -17.61M | 1.45M | 12.78M | 15.31M | 7.97M |
| EBITDA Margin | -21.50% | 1.67% | 15.39% | 32.49% | 49.94% |
| EBIT | -38.14M | -7.42M | 8.93M | 14.54M | 6.82M |
| EBIT Margin | -46.57% | -8.51% | 10.76% | 30.86% | 42.71% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |