| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2020-03-31 |
|---|---|---|---|---|---|
| Revenue | 5.20M | 4.98M | 5.65M | 4.31M | 5.56M |
| Cost of Revenue | 5.21M | 4.30M | 4.33M | 7.19M | 3.98M |
| Gross Profit | -4.50K | 680.80K | 1.32M | -2.88M | 1.58M |
| Operating Expenses | 6.10M | 18.62M | 23.98M | 17.40M | 3.08M |
| Selling, General & Admin | 6.09M | 11.79M | 12.27M | 8.42M | 1.88M |
| Research & Development | 5.21M | 6.84M | 11.72M | 3.55M | 1.21M |
| Other Operating Expenses | -5.21M | 1.12K | 5.45K | N/A | 2.79K |
| Operating Income | -11.30M | -17.94M | -22.66M | -11.30M | -1.50M |
| Other Expenses / Income | -1.17M | 872.81K | 4.77M | -7.74M | 711.17K |
| Before Tax Income | -12.48M | -21.30M | -17.89M | -20.42M | -1.78M |
| Income Tax Expenses | -4.79K | -265.07K | 5.43K | 619.00 | 4.00K |
| Net Income | -13.42M | -21.03M | -17.90M | -20.42M | -1.79M |
| Interest Expenses | 1.52M | 26.65K | N/A | N/A | 283.10K |
| Basic Shares Outstanding | 5.07M | 3.84M | 2.93M | 723.72K | 627.00K |
| Diluted Shares Outstanding | 5.07M | 3.84M | 2.93M | 723.72K | 627.00K |
| EBITDA | -11.30M | -13.84M | -22.66M | -11.16M | -10.02M |
| EBITDA Margin | -217.12% | -277.74% | -400.85% | -259.27% | -180.31% |
| EBIT | -11.90M | -21.27M | -17.89M | -20.42M | -1.50M |
| EBIT Margin | -228.58% | -426.87% | -316.46% | -474.15% | -27.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2020-03-31 |