| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 6.91M | 10.32M | 15.08M | 19.05M | 11.85M |
| Cost of Revenue | 4.02M | 4.96M | 7.53M | 6.60M | 4.89M |
| Gross Profit | 2.89M | 5.36M | 7.55M | 12.45M | 6.96M |
| Operating Expenses | 18.29M | 30.77M | 41.76M | 12.45M | 11.56M |
| Selling, General & Admin | 11.06M | 19.94M | 31.85M | 7.74M | 6.38M |
| Research & Development | 7.24M | 10.42M | 9.62M | 4.65M | 4.78M |
| Other Operating Expenses | 5.86M | 420.14K | 280.19K | 61.58K | 401.62K |
| Operating Income | -15.40M | -25.41M | -34.21M | 38.98K | -4.60M |
| Other Expenses / Income | 1.08M | -11.43M | 504.80K | -718.84K | -1.15M |
| Before Tax Income | -14.32M | -36.84M | -33.70M | -679.85K | -5.76M |
| Income Tax Expenses | -1.27M | 10.58M | 1.29M | 1.83M | -2.81M |
| Net Income | -13.05M | -47.42M | -34.99M | -2.51M | -2.95M |
| Interest Expenses | 772.99K | 1.15M | 504.16K | 718.84K | N/A |
| Basic Shares Outstanding | 2.58M | 1.17M | 1.86M | 1.78M | 1.75M |
| Diluted Shares Outstanding | 2.58M | 1.17M | 1.86M | 1.78M | 1.75M |
| EBITDA | -13.29M | -25.66M | -32.60M | 759.16K | -4.32M |
| EBITDA Margin | -192.33% | -248.49% | -216.27% | 3.99% | -36.44% |
| EBIT | -13.55M | -35.69M | -33.20M | 38.98K | -5.76M |
| EBIT Margin | -196.10% | -345.70% | -220.23% | 0.20% | -48.57% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |