| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 41.49M | 27.00M | 18.31M | 19.49M | 20.58M |
| Cost of Revenue | 33.14M | 22.39M | 16.92M | 18.61M | 19.42M |
| Gross Profit | 8.35M | 4.61M | 1.39M | 881.00K | 1.17M |
| Operating Expenses | 11.00M | 8.64M | 5.25M | 5.17M | 12.92M |
| Selling, General & Admin | 9.90M | 8.64M | 5.25M | 5.03M | 12.68M |
| Research & Development | 885.00K | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -67.00K | 1.29M | 137.00K | 237.00K |
| Operating Income | -2.65M | -4.03M | -3.86M | -4.28M | -11.75M |
| Other Expenses / Income | 756.00K | 398.00K | 1.68M | 1.30M | 994.00K |
| Before Tax Income | -1.90M | -3.63M | -2.18M | -2.98M | -10.76M |
| Income Tax Expenses | N/A | 7.00K | -16.00K | 5.00K | 1.28M |
| Net Income | -1.90M | -3.64M | -2.17M | -2.99M | -12.04M |
| Interest Expenses | N/A | N/A | N/A | N/A | 396.00K |
| Basic Shares Outstanding | 9.91M | 9.73M | 8.86M | 8.73M | 8.73M |
| Diluted Shares Outstanding | 9.91M | 9.73M | 8.86M | 8.73M | 8.73M |
| EBITDA | -1.24M | -4.68M | -3.42M | -3.82M | -10.64M |
| EBITDA Margin | -3.00% | -17.34% | -18.70% | -19.60% | -51.71% |
| EBIT | -1.90M | -3.63M | -2.18M | -2.98M | -10.36M |
| EBIT Margin | -4.57% | -13.45% | -11.92% | -15.30% | -50.35% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |