| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.09M | 2.05M | 1.55M | 674.00K | 717.00K | 2.21M | 1.99M | 2.15M |
| Cost of Revenue | 3.47M | 1.79M | 1.54M | 965.00K | 854.00K | 1.70M | 1.84M | 2.27M |
| Gross Profit | 619.00K | 256.00K | 9.00K | -291.00K | -137.00K | 514.00K | 147.00K | -114.00K |
| Operating Expenses | 4.10M | 3.60M | 2.58M | 1.97M | 1.79M | 2.40M | 1.12M | 1.75M |
| Selling, General & Admin | 3.64M | 3.24M | 2.54M | 1.97M | 1.79M | 2.40M | 1.12M | 1.75M |
| Research & Development | 103.00K | 367.00K | 31.00K | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 3.00K | 13.00K | 8.00K | N/A | N/A | N/A | 25.00K |
| Operating Income | -3.48M | -3.35M | -2.57M | -2.26M | -1.92M | -1.89M | -969.00K | -1.86M |
| Other Expenses / Income | 289.00K | -1.40M | -1.74M | -4.00K | 1.00K | N/A | N/A | 25.00K |
| Before Tax Income | -3.19M | -4.75M | -4.31M | -2.26M | -1.92M | -1.89M | -969.00K | -1.84M |
| Income Tax Expenses | N/A | 1.40M | 2.00M | 18.00K | -104.86K | 160.86K | -16.00K | -63.00K |
| Net Income | -3.16M | -6.14M | -6.31M | -2.28M | -1.92M | -1.89M | -953.00K | -1.78M |
| Interest Expenses | 15.00K | 1.34M | 2.00M | 10.00K | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 5.67M | 5.57M | 5.57M | 104.28M | 13.57M | 5.57M | 5.57M | 5.57M |
| Diluted Shares Outstanding | 5.67M | 5.57M | 5.57M | 104.28M | 13.57M | 5.57M | 5.57M | 5.57M |
| EBITDA | -2.73M | -3.11M | -2.20M | -2.20M | -1.86M | -1.57M | -653.00K | -1.54M |
| EBITDA Margin | -66.76% | -151.81% | -141.78% | -327.00% | -258.86% | -70.76% | -32.78% | -71.56% |
| EBIT | -3.14M | -3.41M | -2.31M | -2.25M | -2.03M | -1.73M | -969.00K | -1.84M |
| EBIT Margin | -76.84% | -166.50% | -149.07% | -334.42% | -282.83% | -78.05% | -48.64% | -85.46% |
| 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 |