| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
| Revenue | 2.46M | 2.68M | 2.72M | 1.93M |
| Cost of Revenue | 303.35K | 297.06K | 467.66K | 481.09K |
| Gross Profit | 2.16M | 2.39M | 2.25M | 1.45M |
| Operating Expenses | 8.82M | 5.76M | 5.22M | 5.57M |
| Selling, General & Admin | 8.65M | 5.53M | 5.02M | 5.40M |
| Research & Development | 169.31K | 225.61K | 203.41K | 166.80K |
| Other Operating Expenses | N/A | 11.96K | 8.27K | 248.35K |
| Operating Income | -6.66M | -3.37M | -2.97M | -4.12M |
| Other Expenses / Income | -7.96M | -1.41M | -58.00K | 394.59K |
| Before Tax Income | -14.63M | -4.78M | -3.03M | -3.73M |
| Income Tax Expenses | N/A | 429.56K | 45.20K | 324.06K |
| Net Income | -14.63M | -4.78M | -3.07M | -4.05M |
| Interest Expenses | 5.36M | 417.60K | 36.93K | 75.71K |
| Basic Shares Outstanding | 3.63M | 6.11M | 5.38M | 5.38M |
| Diluted Shares Outstanding | 3.63M | 6.11M | 5.38M | 5.38M |
| EBITDA | -9.23M | -4.33M | -2.95M | -3.61M |
| EBITDA Margin | -375.11% | -161.11% | -108.57% | -187.27% |
| EBIT | -9.27M | -3.93M | -2.99M | -3.65M |
| EBIT Margin | -376.77% | -146.49% | -109.92% | -189.12% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |