| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
| Revenue | 27.65M | 19.39M | 14.07M | 8.29M |
| Cost of Revenue | 13.64M | 9.13M | 6.76M | 4.17M |
| Gross Profit | 14.01M | 10.27M | 7.31M | 4.12M |
| Operating Expenses | 33.12M | 21.74M | 12.13M | 8.28M |
| Selling, General & Admin | 28.32M | 18.76M | 10.24M | 6.81M |
| Research & Development | 4.80M | 2.98M | 1.89M | 1.47M |
| Other Operating Expenses | -770.00K | 553.24K | N/A | 10.00K |
| Operating Income | -19.11M | -1.03M | -4.81M | -4.15M |
| Other Expenses / Income | -4.99M | -6.12M | -1.15M | -2.01M |
| Before Tax Income | -24.09M | -7.15M | -5.97M | -6.16M |
| Income Tax Expenses | N/A | -10.45M | 7.65K | 17.66K |
| Net Income | -24.09M | 3.30M | -5.98M | -6.17M |
| Interest Expenses | 5.38M | 6.12M | 3.25M | 2.01M |
| Basic Shares Outstanding | 16.18M | 10.02M | 3.96M | 16.05M |
| Diluted Shares Outstanding | 16.18M | 10.02M | 3.96M | 16.05M |
| EBITDA | -16.89M | -11.48M | -3.99M | -3.57M |
| EBITDA Margin | -61.06% | -59.17% | -28.33% | -43.14% |
| EBIT | -18.71M | -1.03M | -2.72M | -4.15M |
| EBIT Margin | -67.67% | -5.29% | -19.36% | -50.06% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |