| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 4.03M | 2.50M | 2.08M | 987.88K | 893.03K |
| Cost of Revenue | 2.10M | 1.72M | 1.11M | 500.70K | 502.51K |
| Gross Profit | 1.93M | 782.79K | 969.31K | 487.19K | 390.52K |
| Operating Expenses | 4.86M | 4.47M | 1.54M | 878.14K | 851.47K |
| Selling, General & Admin | 3.80M | 3.44M | 836.19K | 93.20K | 100.70K |
| Research & Development | 1.05M | 1.02M | 706.02K | 781.42K | 750.77K |
| Other Operating Expenses | -5.86M | N/A | N/A | 3.52K | N/A |
| Operating Income | -2.93M | -3.68M | -572.90K | -390.95K | -460.95K |
| Other Expenses / Income | 220.00K | -4.50K | -251.32K | -249.39K | -87.30K |
| Before Tax Income | -2.71M | -3.69M | -824.22K | -640.34K | -548.25K |
| Income Tax Expenses | 1.00 | 4.50K | 251.32K | 249.39K | 87.30K |
| Net Income | -2.71M | -3.69M | -1.08M | -889.74K | -635.54K |
| Interest Expenses | 12.25K | 4.50K | 251.32K | 249.39K | 87.30K |
| Basic Shares Outstanding | 7.91M | 8.00M | 3.08M | 7.28M | 7.28M |
| Diluted Shares Outstanding | 7.91M | 8.00M | 3.08M | 7.28M | 7.28M |
| EBITDA | -2.87M | -3.67M | -567.85K | -387.43K | -457.22K |
| EBITDA Margin | -71.17% | -146.38% | -27.36% | -39.22% | -51.20% |
| EBIT | -2.70M | -3.68M | -572.90K | -390.95K | -460.95K |
| EBIT Margin | -66.91% | -147.07% | -27.60% | -39.57% | -51.62% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |