| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-06-30 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.30M | 2.33M | 3.58M | 2.07M | 3.44M | 2.64M | 1.19M | N/A |
| Cost of Revenue | 1.36M | 850.55K | 1.19M | 543.27K | 977.68K | 769.90K | 321.58K | N/A |
| Gross Profit | 1.94M | 1.48M | 2.38M | 1.52M | 2.46M | 1.87M | 863.80K | N/A |
| Operating Expenses | 9.16M | 6.85M | 5.70M | 5.09M | 6.98M | 5.54M | 5.48M | N/A |
| Selling, General & Admin | 6.27M | 5.26M | 3.30M | 3.97M | 5.82M | 4.83M | 5.19M | N/A |
| Research & Development | 2.94M | 2.52M | 2.40M | 829.31K | 908.41K | 688.89K | 264.90K | N/A |
| Other Operating Expenses | -476.75K | -923.03K | 787.54K | 285.28K | 248.35K | 367.69K | 25.08K | N/A |
| Operating Income | -7.25M | -1.63M | -2.75M | -2.59M | -3.75M | -2.58M | -4.62M | N/A |
| Other Expenses / Income | 76.23K | 1.31M | 56.71K | -192.17K | 110.85K | 436.26K | -133.26K | N/A |
| Before Tax Income | -6.75M | -327.48K | -2.70M | -2.78M | -3.64M | -3.18M | -4.75M | N/A |
| Income Tax Expenses | 121.80K | 13.99K | 9.17K | 977.21K | 776.15K | 383.31K | N/A | N/A |
| Net Income | -6.87M | -341.47K | -2.70M | -3.76M | -4.42M | -3.18M | -4.75M | N/A |
| Interest Expenses | 54.77K | 65.97K | 53.54K | 12.24K | 46.98K | 38.01K | 333.15K | N/A |
| Basic Shares Outstanding | 4.83M | 2.42M | 1.08M | 937.95K | 890.39K | 790.63K | 537.08K | N/A |
| Diluted Shares Outstanding | 4.83M | 2.42M | 1.08M | 937.95K | 890.39K | 790.63K | 537.08K | N/A |
| EBITDA | -6.84M | -1.44M | -2.53M | -2.30M | -3.50M | -3.71M | -4.39M | N/A |
| EBITDA Margin | -207.04% | -61.76% | -70.65% | -111.52% | -102.00% | -140.71% | -370.51% | 0.00% |
| EBIT | -6.70M | -261.51K | -2.64M | -2.77M | -3.59M | -2.76M | -4.42M | N/A |
| EBIT Margin | -202.78% | -11.24% | -73.83% | -134.03% | -104.63% | -104.37% | -372.62% | 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 | 2016-06-30 |