| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 14.73M | 14.40M | 8.42M | 9.93M | 6.60M |
| Cost of Revenue | 6.83M | 6.62M | 2.78M | 3.97M | 1.74M |
| Gross Profit | 7.89M | 7.78M | 5.64M | 5.96M | 4.86M |
| Operating Expenses | 12.90M | 15.46M | 14.51M | 12.39M | 14.26M |
| Selling, General & Admin | 12.83M | 15.29M | 14.46M | 12.11M | 14.08M |
| Research & Development | 68.00K | 174.00K | 44.00K | 285.00K | 184.00K |
| Other Operating Expenses | N/A | -276.00K | -1.58M | 605.00K | -1.43M |
| Operating Income | -5.00M | -7.68M | -8.86M | -6.43M | -9.40M |
| Other Expenses / Income | -4.64M | -2.78M | 3.04M | -4.61M | -252.00K |
| Before Tax Income | -9.64M | -10.61M | -5.82M | -11.03M | -9.65M |
| Income Tax Expenses | N/A | -3.81M | -4.62M | 5.00K | 6.00K |
| Net Income | -9.64M | -16.27M | -6.56M | -11.04M | -10.49M |
| Interest Expenses | N/A | N/A | N/A | N/A | 1.05M |
| Basic Shares Outstanding | 120.43K | 30.00K | 31.64K | 28.63K | 16.27K |
| Diluted Shares Outstanding | 120.43K | 46.00K | 35.63K | 28.63K | 17.67K |
| EBITDA | -4.80M | -7.20M | -8.74M | -6.38M | -9.34M |
| EBITDA Margin | -32.60% | -49.97% | -103.82% | -64.17% | -141.46% |
| EBIT | -9.64M | -20.07M | -11.17M | -11.03M | -9.43M |
| EBIT Margin | -65.46% | -139.36% | -132.69% | -111.07% | -142.87% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |