| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
| Revenue | 5.00M | 7.03M | 4.38M | 3.34M |
| Cost of Revenue | 3.28M | 4.71M | 2.00M | 1.97M |
| Gross Profit | 1.72M | 2.32M | 2.39M | 1.37M |
| Operating Expenses | 7.57M | 5.30M | 4.24M | 3.45M |
| Selling, General & Admin | 5.82M | 3.78M | 3.02M | 2.14M |
| Research & Development | 1.30M | 1.77M | 1.45M | 1.54M |
| Other Operating Expenses | N/A | 25.00 | 1.12K | 7.04K |
| Operating Income | -5.34M | -3.23M | -2.34M | -2.64M |
| Other Expenses / Income | 264.37K | -55.60K | -1.94K | 1.72K |
| Before Tax Income | -5.52M | -3.07M | -1.89M | -2.10M |
| Income Tax Expenses | -14.80K | 18.14K | -17.42K | -123.28K |
| Net Income | -5.47M | -3.05M | -1.82M | -1.94M |
| Interest Expenses | 31.70K | 39.15K | 49.93K | 30.36K |
| Basic Shares Outstanding | 17.86M | 19.05M | 16.25M | 16.25M |
| Diluted Shares Outstanding | 18.46M | 19.05M | 16.25M | 16.25M |
| EBITDA | -5.26M | -2.66M | -1.60M | -1.73M |
| EBITDA Margin | -105.17% | -37.80% | -36.54% | -51.89% |
| EBIT | -5.45M | -3.00M | -1.79M | -2.03M |
| EBIT Margin | -108.96% | -42.64% | -40.90% | -60.80% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |