| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.24M | 6.47M | 3.60M | 9.73M | 29.55M | 37.57M | 35.55M | 32.42M | 17.38M |
| Cost of Revenue | 3.03M | 5.67M | 3.21M | 8.58M | 22.19M | 20.37M | 17.59M | 18.27M | 9.27M |
| Gross Profit | 210.07K | 806.66K | 385.73K | 1.16M | 7.36M | 17.20M | 17.96M | 14.15M | 8.12M |
| Operating Expenses | 11.16M | 13.33M | 5.79M | 6.26M | 5.70M | 8.05M | 7.71M | 5.96M | 4.53M |
| Selling, General & Admin | 9.99M | 12.37M | 5.45M | 5.92M | 5.26M | 7.25M | 7.11M | 5.46M | 4.07M |
| Research & Development | 1.17M | 960.60K | 346.95K | 334.90K | 438.37K | 799.60K | 603.45K | 503.69K | 458.25K |
| Other Operating Expenses | -4.29M | -289.63K | -1.94M | 430.73K | 294.00K | 15.46K | N/A | N/A | N/A |
| Operating Income | -10.95M | -12.52M | -5.41M | -5.10M | 1.96M | 7.20M | 10.25M | 8.19M | 3.59M |
| Other Expenses / Income | -5.14M | -2.88M | -15.07M | -9.46M | -13.25M | -1.94M | -845.96K | -1.73M | -939.45K |
| Before Tax Income | -16.09M | -15.40M | -20.47M | -14.56M | -11.29M | 6.15M | 9.41M | 6.46M | 2.65M |
| Income Tax Expenses | -16.64K | -17.56K | 3.47K | 569.97K | 1.01M | 1.58M | 2.76M | 1.95M | 295.76K |
| Net Income | -15.64M | -15.38M | -20.48M | -15.13M | -12.30M | 4.48M | 5.98M | 4.10M | 2.31M |
| Interest Expenses | 420.51K | 321.69K | 103.34K | 1.54M | 1.25M | 1.07M | 1.01M | 1.45M | 1.03M |
| Basic Shares Outstanding | 804.57K | 388.01K | 261.61K | 241.25K | 228.88K | 2.28M | 19.13M | 22.34M | 22.34M |
| Diluted Shares Outstanding | 804.57K | 388.01K | 261.61K | 241.25K | 228.88K | 2.28M | 19.13M | 22.34M | 22.34M |
| EBITDA | -10.02M | -11.96M | -6.49M | -2.35M | 4.33M | 10.90M | 11.32M | 8.87M | 4.90M |
| EBITDA Margin | -309.64% | -184.77% | -180.15% | -24.10% | 14.66% | 29.01% | 31.84% | 27.35% | 28.18% |
| EBIT | -15.24M | -15.08M | -20.37M | -13.02M | -10.04M | 7.13M | 9.75M | 7.51M | 3.64M |
| EBIT Margin | -470.84% | -232.87% | -565.84% | -133.72% | -33.96% | 18.97% | 27.43% | 23.15% | 20.95% |
| 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 |