| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 28.05M | 26.63M | 24.02M | 15.18M | 5.73M |
| Cost of Revenue | 6.49M | 6.70M | 6.93M | 4.98M | 2.09M |
| Gross Profit | 21.56M | 19.93M | 17.09M | 10.21M | 3.65M |
| Operating Expenses | 29.90M | 36.23M | 23.63M | 11.81M | 5.98M |
| Selling, General & Admin | 21.89M | 24.88M | 15.22M | 7.41M | 3.81M |
| Research & Development | 8.01M | 11.35M | 8.41M | 4.39M | 2.17M |
| Other Operating Expenses | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -8.34M | -16.30M | -6.53M | -1.60M | -2.33M |
| Other Expenses / Income | 334.00K | 3.23M | 784.00K | 2.84K | 3.72K |
| Before Tax Income | -10.23M | -13.07M | -5.75M | -1.60M | -2.33M |
| Income Tax Expenses | 4.00K | 3.00K | 2.00K | -2.84K | -3.72K |
| Net Income | -10.23M | -13.08M | -5.75M | -1.60M | -2.32M |
| Interest Expenses | 2.25M | 949.00K | N/A | N/A | N/A |
| Basic Shares Outstanding | 36.15M | 22.29M | 25.29M | 25.29M | 25.29M |
| Diluted Shares Outstanding | 36.15M | 22.29M | 25.29M | 25.29M | 25.29M |
| EBITDA | -7.63M | -15.71M | -7.14M | -1.58M | -2.33M |
| EBITDA Margin | -27.22% | -58.98% | -29.72% | -10.42% | -40.57% |
| EBIT | -7.98M | -12.12M | -5.75M | -1.60M | -2.33M |
| EBIT Margin | -28.46% | -45.53% | -23.93% | -10.52% | -40.59% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |