| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 6.91M | 10.32M | 15.08M | 19.05M | 11.85M | 14.76M |
| Cost of Revenue | 3.62M | 4.96M | 7.53M | 6.60M | 4.89M | 5.60M |
| Gross Profit | 3.29M | 5.36M | 7.55M | 12.45M | 6.96M | 9.16M |
| Operating Expenses | 22.70M | 30.77M | 41.76M | 12.45M | 11.56M | 9.85M |
| Selling, General & Admin | 11.06M | 19.94M | 31.85M | 7.74M | 6.38M | 6.05M |
| Research & Development | 7.24M | 10.42M | 9.62M | 4.65M | 4.78M | 3.79M |
| Other Operating Expenses | 4.40M | 420.14K | 280.19K | 61.58K | 401.62K | N/A |
| Operating Income | -19.41M | -25.41M | -34.21M | 38.98K | -4.60M | -689.21K |
| Other Expenses / Income | 5.09M | -1.81M | 821.91K | -681.00K | -579.45K | 8.38K |
| Before Tax Income | -14.32M | -36.84M | -33.70M | -679.85K | -5.76M | -1.15M |
| Income Tax Expenses | N/A | 10.58M | 1.29M | 1.83M | -2.81M | -2.32K |
| Net Income | -13.05M | -47.42M | -34.99M | -2.51M | -2.95M | -2.01M |
| Interest Expenses | 772.99K | 1.15M | 504.16K | 718.84K | N/A | N/A |
| Basic Shares Outstanding | 2.58M | 1.17M | 1.86M | 1.78M | 1.75M | 1.75M |
| Diluted Shares Outstanding | 2.58M | 1.17M | 1.86M | 1.78M | 1.75M | 1.75M |
| EBITDA | -11.43M | -33.20M | -31.42M | 757.82K | -4.89M | -665.76K |
| EBITDA Margin | -165.49% | -321.56% | -208.39% | 3.98% | -41.29% | -4.51% |
| EBIT | -12.28M | -35.69M | -33.20M | 38.98K | -5.76M | -2.01M |
| EBIT Margin | -177.70% | -345.70% | -220.23% | 0.20% | -48.57% | -13.64% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |