| 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 | 3.24M | 6.47M | 3.60M | 9.73M | 29.55M | 37.57M | 35.55M | 32.42M | 17.38M | 13.76M |
| Cost of Revenue | 3.03M | 5.67M | 3.21M | 8.58M | 22.19M | 20.37M | 17.59M | 18.27M | 9.27M | 8.00M |
| Gross Profit | 210.07K | 806.66K | 385.73K | 1.16M | 7.36M | 17.20M | 17.96M | 14.15M | 8.12M | 5.76M |
| Operating Expenses | 11.55M | 13.33M | 5.79M | 6.26M | 5.70M | 8.05M | 7.71M | 5.96M | 4.53M | 3.81M |
| Selling, General & Admin | 9.99M | 12.37M | 5.45M | 5.92M | 5.26M | 7.25M | 7.11M | 5.46M | 4.07M | 3.63M |
| Research & Development | 1.17M | 960.60K | 346.95K | 334.90K | 438.37K | 799.60K | 603.45K | 503.69K | 458.25K | 629.24K |
| Other Operating Expenses | N/A | -289.63K | -1.94M | 430.73K | 294.00K | 15.46K | 167.00K | N/A | 92.88K | N/A |
| Operating Income | -11.34M | -12.52M | -5.41M | -5.10M | 1.96M | 7.20M | 10.25M | 8.19M | 3.59M | 1.50M |
| Other Expenses / Income | -4.74M | -145.95K | -12.82M | -413.78K | -7.23M | -1.07M | -3.42M | -1.73M | -939.45K | -625.64K |
| Before Tax Income | -16.09M | -15.40M | -20.47M | -14.56M | -11.29M | 6.15M | 9.41M | 6.46M | 2.65M | 876.15K |
| Income Tax Expenses | -16.64K | -17.56K | 3.47K | 569.97K | 1.01M | 1.58M | 2.76M | 1.95M | 295.76K | 208.00K |
| Net Income | -15.64M | -15.38M | -20.48M | -15.13M | -12.30M | 4.48M | 5.98M | 4.10M | 2.31M | 650.39K |
| Interest Expenses | 420.51K | 321.69K | 103.34K | 1.54M | 1.25M | 1.07M | 1.01M | 1.45M | 1.03M | N/A |
| Basic Shares Outstanding | 804.57K | 388.01K | 261.61K | 241.25K | 228.88K | 227.60K | 191.30K | 223.40K | 223.40K | N/A |
| Diluted Shares Outstanding | 804.57K | 388.01K | 261.61K | 241.25K | 228.88K | 227.60K | 191.30K | 223.40K | 223.40K | N/A |
| EBITDA | -14.74M | -13.98M | -19.18M | -2.99M | -3.23M | 6.37M | 11.99M | 9.27M | 4.94M | 2.47M |
| EBITDA Margin | -455.49% | -215.88% | -532.66% | -30.72% | -10.93% | 16.96% | 33.72% | 28.58% | 28.42% | 17.93% |
| EBIT | -15.24M | -15.08M | -20.37M | -13.02M | -10.04M | 7.13M | 9.75M | 7.51M | 3.64M | 858.38K |
| EBIT Margin | -470.84% | -232.87% | -565.84% | -133.72% | -33.96% | 18.97% | 27.43% | 23.15% | 20.95% | 6.24% |
| 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 |