| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 81.19M | 102.55M | 78.25M | 55.21M | 57.20M |
| Cost of Revenue | 65.48M | 80.44M | 61.58M | 44.29M | 43.16M |
| Gross Profit | 15.71M | 22.10M | 16.67M | 10.92M | 14.03M |
| Operating Expenses | 41.90M | 31.66M | 27.15M | 19.90M | 16.90M |
| Selling, General & Admin | 22.96M | 27.71M | 21.86M | 15.80M | 14.74M |
| Research & Development | 2.15M | 1.83M | 1.87M | 1.80M | 1.06M |
| Other Operating Expenses | N/A | 2.12M | 3.41M | 2.29M | 2.15M |
| Operating Income | -11.51M | -9.55M | -10.48M | -8.98M | -2.86M |
| Other Expenses / Income | -18.56M | -4.10M | -2.51M | -2.52M | -2.58M |
| Before Tax Income | -30.07M | -13.65M | -12.99M | -11.50M | -5.44M |
| Income Tax Expenses | -643.00K | -35.00K | 156.00K | 5.00K | 14.00K |
| Net Income | -29.43M | -13.61M | -13.14M | -11.50M | -5.46M |
| Interest Expenses | 3.30M | 3.50M | 2.52M | 2.63M | 2.56M |
| Basic Shares Outstanding | 8.41M | 7.58M | 6.08M | 4.32M | 3.88M |
| Diluted Shares Outstanding | 8.41M | 7.58M | 6.08M | 4.32M | 3.89M |
| EBITDA | -26.20M | -7.03M | -6.86M | -6.64M | -640.00K |
| EBITDA Margin | -32.26% | -6.86% | -8.77% | -12.02% | -1.12% |
| EBIT | -26.77M | -10.15M | -10.47M | -8.87M | -2.89M |
| EBIT Margin | -32.97% | -9.90% | -13.38% | -16.07% | -5.05% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |