| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 37.16M | 24.34M | 14.23M | N/A | N/A |
| Cost of Revenue | 28.14M | 17.14M | 10.29M | 152.37K | 71.46K |
| Gross Profit | 9.02M | 7.21M | 3.94M | -152.37K | -71.46K |
| Operating Expenses | 35.39M | 33.89M | 19.80M | 3.37M | 1.52M |
| Selling, General & Admin | 34.08M | 19.26M | 13.02M | 1.53M | 840.18K |
| Research & Development | 1.31M | 3.71M | 1.73M | 1.84M | 674.86K |
| Other Operating Expenses | 488.87K | 10.92M | 5.04M | 25.85K | N/A |
| Operating Income | -26.37M | -26.68M | -15.86M | -3.37M | -1.59M |
| Other Expenses / Income | -2.67M | -306.00K | -274.00K | -500.25K | -86.39K |
| Before Tax Income | -29.04M | -26.99M | -16.14M | -3.87M | -1.67M |
| Income Tax Expenses | -290.14K | -521.00K | -150.00K | 546.99K | -3.00 |
| Net Income | -28.75M | -26.47M | -15.98M | -4.41M | -1.67M |
| Interest Expenses | 1.53M | 268.00K | 427.00K | 521.14K | 106.93K |
| Basic Shares Outstanding | 6.95M | 5.06M | 5.07M | 5.03M | 5.03M |
| Diluted Shares Outstanding | 6.95M | 5.06M | 5.07M | 5.03M | 5.03M |
| EBITDA | -20.97M | -22.31M | -13.63M | -3.19M | -1.52M |
| EBITDA Margin | -56.45% | -91.66% | -95.78% | 0.00% | 0.00% |
| EBIT | -27.51M | -26.72M | -15.71M | -3.35M | -1.57M |
| EBIT Margin | -74.05% | -109.78% | -110.41% | 0.00% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |