| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 5.82M | 5.99M | 7.81M | 9.56M | 15.58M | 14.05M |
| Cost of Revenue | 1.63M | 2.29M | 1.60M | 4.05M | 7.43M | 10.48M |
| Gross Profit | 4.19M | 3.70M | 6.21M | 5.51M | 8.15M | 3.57M |
| Operating Expenses | 17.81M | 19.55M | 24.26M | 22.80M | 25.02M | 11.22M |
| Selling, General & Admin | 9.26M | 12.21M | 15.59M | 15.67M | 19.73M | 11.22M |
| Research & Development | 2.41M | 1.74M | 1.79M | 459.64K | N/A | N/A |
| Other Operating Expenses | 6.14M | 5.60M | 6.88M | 6.66M | 5.29M | N/A |
| Operating Income | -13.62M | -15.85M | -18.05M | -17.28M | -16.87M | -7.65M |
| Other Expenses / Income | 5.45M | -121.82K | 9.06M | -4.73M | -13.84M | -24.84M |
| Before Tax Income | -8.16M | -20.04M | -8.99M | -22.01M | -33.16M | -32.49M |
| Income Tax Expenses | N/A | 7.00M | 368.66K | -1.43M | -645.87K | -13.37K |
| Net Income | -8.16M | -27.04M | -9.36M | -20.59M | -32.51M | -32.47M |
| Interest Expenses | 536.14K | 596.02K | 368.66K | 3.05M | 13.84M | N/A |
| Basic Shares Outstanding | 2.18M | 2.07M | 1.09M | 970.76K | 170.70K | 100.00K |
| Diluted Shares Outstanding | 2.18M | 2.07M | 1.09M | 970.76K | 170.70K | 100.00K |
| EBITDA | -4.21M | -13.73M | -1.64M | -12.21M | -14.00M | 373.58K |
| EBITDA Margin | -72.34% | -229.06% | -20.94% | -127.72% | -89.84% | 2.66% |
| EBIT | -7.63M | -19.44M | -8.62M | -18.96M | -19.31M | -32.49M |
| EBIT Margin | -131.00% | -324.46% | -110.33% | -198.36% | -123.98% | -231.20% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |