| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 3.12M | 4.33M | 2.98M | 4.51M | 3.99M |
| Cost of Revenue | 3.40M | 3.51M | 3.54M | 4.93M | 4.29M |
| Gross Profit | -276.00K | 820.00K | -563.00K | -421.00K | -298.00K |
| Operating Expenses | 14.56M | 13.97M | 13.75M | 4.83M | 5.38M |
| Selling, General & Admin | 14.90M | 13.97M | 13.75M | 4.83M | 5.38M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 111.00K | 461.00K | -287.00K | N/A | N/A |
| Operating Income | -20.51M | -13.15M | -14.31M | -5.25M | -5.68M |
| Other Expenses / Income | -5.18M | 454.00K | -290.00K | 591.00K | -292.00K |
| Before Tax Income | -20.62M | -12.70M | -14.60M | -4.66M | -5.97M |
| Income Tax Expenses | 22.00K | 9.00K | 11.00K | 2.00K | 2.00K |
| Net Income | -20.64M | -12.71M | -14.61M | -4.67M | -5.97M |
| Interest Expenses | 606.00K | 7.00K | 3.00K | 8.00K | 300.00K |
| Basic Shares Outstanding | 21.20M | 19.66M | 19.60M | 22.41M | N/A |
| Diluted Shares Outstanding | 21.20M | 19.66M | 19.60M | 22.41M | N/A |
| EBITDA | -12.72M | -12.69M | -12.91M | -4.05M | -5.10M |
| EBITDA Margin | -407.53% | -293.05% | -433.73% | -89.80% | -127.74% |
| EBIT | -20.02M | -12.69M | -14.60M | -4.66M | -5.67M |
| EBIT Margin | -641.16% | -293.05% | -490.43% | -103.24% | -142.13% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |