| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-06-30 | 2012-06-30 | 2011-12-31 | 2010-06-30 | 2009-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.21M | 5.17M | 4.50M | 2.48M | 3.72M | 3.60M | 2.76M | 1.89M | 2.31M | 2.82M | 4.87M | 5.35M | 6.00M | N/A | N/A |
| Cost of Revenue | 4.40M | 4.05M | 3.74M | 2.40M | 2.96M | 2.61M | 2.18M | 1.79M | 2.61M | 2.03M | 2.28M | 2.85M | 3.01M | N/A | N/A |
| Gross Profit | 1.81M | 1.12M | 754.00K | 83.00K | 756.00K | 995.00K | 585.00K | 102.00K | -296.00K | 784.00K | 2.59M | 2.50M | 2.99M | N/A | N/A |
| Operating Expenses | 22.95M | 19.83M | 15.47M | 10.46M | 10.57M | 8.61M | 8.82M | 7.75M | 13.21M | 24.48M | 17.66M | 20.05M | 16.72M | 15.48K | 3.83K |
| Selling, General & Admin | 14.97M | 12.02M | 10.31M | 8.23M | 7.62M | 7.07M | 7.54M | 6.46M | 9.56M | 15.74M | 12.59M | 16.06M | 14.25M | 15.48K | 3.83K |
| Research & Development | 7.98M | 7.81M | 5.16M | 2.23M | 2.95M | 1.53M | 1.28M | 1.29M | 3.64M | 8.74M | 4.16M | 3.99M | 2.47M | N/A | N/A |
| Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 918.00K | N/A | N/A | N/A | N/A |
| Operating Income | -21.14M | -18.71M | -14.72M | -10.38M | -9.82M | -7.61M | -8.23M | -7.65M | -14.48M | -23.70M | -15.07M | -17.55M | -13.73M | -15.48K | -3.83K |
| Other Expenses / Income | 1.29M | 250.00K | -157.00K | -160.00K | -200.00K | 371.00K | -179.00K | -812.00K | -1.10M | -1.39M | -14.18M | -38.00K | -934.00K | -3.36M | -2.67M |
| Before Tax Income | -19.85M | -18.46M | -14.87M | -10.54M | -10.02M | -7.24M | -8.41M | -8.46M | -15.58M | -25.08M | -29.25M | -17.58M | -14.66M | -23.98K | -3.83K |
| Income Tax Expenses | 65.00K | 28.00K | 45.00K | 4.00K | 24.00K | -371.00K | 27.00K | 1.00K | 4.00K | 12.00K | 8.00K | 14.00K | 2.00K | 23.98K | 3.83K |
| Net Income | -19.92M | -18.49M | -14.92M | -10.54M | -10.04M | -7.24M | -8.44M | -8.46M | -15.59M | -25.09M | -29.26M | -17.60M | -14.66M | -23.98K | -3.83K |
| Interest Expenses | N/A | N/A | 157.00K | 160.00K | 200.00K | N/A | 179.00K | 812.00K | 1.04M | 1.39M | 4.27M | 1.24M | 793.00K | -15.48K | -3.83K |
| Basic Shares Outstanding | 24.27M | 7.87M | 7.35M | 1.51M | 139.33K | 30.77K | 1.98K | 54.00 | 11.00 | 6.00 | 5.00 | 1.91K | 2.00 | 7.00 | 4.00 |
| Diluted Shares Outstanding | 24.27M | 7.87M | 7.35M | 1.51M | 139.33K | 30.77K | 1.98K | 56.00 | 11.00 | 6.00 | 5.00 | 1.91K | 2.00 | 7.00 | 4.00 |
| EBITDA | -20.91M | -18.52M | -14.55M | -10.39M | -9.86M | -7.46M | -8.05M | -7.46M | -14.24M | -23.43M | -14.87M | -16.23M | -13.34M | -3.18M | -2.37M |
| EBITDA Margin | -337.00% | -358.25% | -323.80% | -418.07% | -264.93% | -207.14% | -291.71% | -393.72% | -616.62% | -831.62% | -305.05% | -303.33% | -222.22% | 0.00% | 0.00% |
| EBIT | -19.85M | -18.46M | -14.72M | -10.38M | -9.82M | -7.61M | -8.23M | -7.65M | -14.54M | -23.70M | -24.98M | -16.34M | -13.87M | -15.48K | -3.83K |
| EBIT Margin | -319.92% | -357.05% | -327.39% | -417.71% | -263.80% | -211.36% | -298.15% | -403.80% | -629.65% | -840.95% | -512.66% | -305.57% | -231.01% | 0.00% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-06-30 | 2012-06-30 | 2011-12-31 | 2010-06-30 | 2009-06-30 |