| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.93M | 19.92M | 14.29M | 9.23M | 19.32M | 48.56M | 22.14M | 12.13M | 9.66M | 11.52M |
| Cost of Revenue | 16.50M | 10.89M | 6.24M | 3.53M | 9.06M | 34.77M | 13.79M | 6.96M | 5.50M | 6.62M |
| Gross Profit | 18.43M | 9.03M | 8.06M | 5.70M | 10.26M | 13.80M | 8.34M | 5.17M | 4.17M | 4.90M |
| Operating Expenses | 60.55M | 59.98M | 39.27M | 17.55M | 17.80M | 18.83M | 12.98M | 5.26M | 3.80M | 4.79M |
| Selling, General & Admin | 34.38M | 34.94M | 27.43M | 14.36M | 16.37M | 18.83M | 12.98M | 5.26M | 3.80M | 4.71M |
| Research & Development | 18.27M | 18.62M | 8.29M | 3.19M | 1.43M | 131.00K | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 7.89M | 6.42M | 3.55M | 62.00K | -20.00K | -28.17K | -483.91K | N/A | 0 | 302.25K |
| Operating Income | -42.12M | -50.95M | -31.21M | -11.85M | -7.54M | -5.04M | -4.64M | -93.88K | 369.39K | 114.79K |
| Other Expenses / Income | -3.54M | 1.34M | 619.00K | -2.09M | -4.82M | -557.00K | -697.40K | -165.08K | N/A | -16.00 |
| Before Tax Income | -45.65M | -84.44M | -30.45M | -13.94M | -14.37M | -5.67M | -5.34M | -258.95K | 369.39K | 114.78K |
| Income Tax Expenses | 32.00K | -987.00K | -3.82M | 23.00K | 47.00K | 29.25K | -294.67K | -219.97K | N/A | -40.00 |
| Net Income | -45.69M | -83.45M | -26.63M | -13.96M | -14.41M | -5.70M | -5.04M | -38.98K | 369.39K | 114.78K |
| Interest Expenses | 3.64M | 21.00K | 89.00K | 2.50M | 4.10M | 609.46K | 213.49K | 165.08K | N/A | 16.00 |
| Basic Shares Outstanding | 63.17M | 49.81M | 41.16M | 24.19M | 20.03M | 15.41M | 11.67M | 13.93M | 13.93M | 13.93M |
| Diluted Shares Outstanding | 63.17M | 49.81M | 41.16M | 24.19M | 20.03M | 15.41M | 11.77M | 13.93M | 13.93M | 13.93M |
| EBITDA | -36.11M | -78.04M | -27.60M | -10.10M | -7.07M | -4.14M | -4.43M | -42.01K | 439.66K | 194.44K |
| EBITDA Margin | -103.37% | -391.77% | -193.07% | -109.36% | -36.60% | -8.53% | -20.03% | -0.35% | 4.55% | 1.69% |
| EBIT | -42.01M | -84.42M | -30.36M | -11.44M | -10.27M | -5.06M | -5.12M | -93.88K | 369.39K | 114.75K |
| EBIT Margin | -120.27% | -423.80% | -212.38% | -123.85% | -53.14% | -10.43% | -23.14% | -0.77% | 3.82% | 1.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |