| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 93.63M | 69.83M | 54.57M | 63.99M | 116.25M | 135.66M | 59.03M |
| Cost of Revenue | 74.31M | 58.20M | 48.16M | 48.78M | 81.74M | 87.58M | 38.72M |
| Gross Profit | 19.32M | 11.62M | 6.41M | 15.21M | 34.51M | 48.09M | 20.31M |
| Operating Expenses | 18.81M | 25.91M | 44.41M | 42.92M | 56.15M | 42.70M | 27.08M |
| Selling, General & Admin | 17.04M | 17.94M | 26.72M | 26.71M | 30.09M | 19.45M | 14.07M |
| Research & Development | 1.77M | 7.97M | 17.70M | 16.22M | 26.06M | 23.25M | 13.01M |
| Other Operating Expenses | N/A | 484.00K | -459.00K | -434.00K | -543.00K | -565.00K | -335.00K |
| Operating Income | 513.00K | -14.29M | -38.00M | -27.71M | -21.64M | 5.39M | -6.77M |
| Other Expenses / Income | -229.00K | 387.00K | -459.00K | -1.19M | -2.06M | -3.36M | -1.61M |
| Before Tax Income | 284.00K | -13.90M | -38.46M | -30.45M | -24.45M | 2.03M | -8.38M |
| Income Tax Expenses | 374.00K | 184.00K | 167.00K | -521.00K | 1.39M | 754.00K | 134.00K |
| Net Income | -90.00K | -14.09M | -38.63M | -29.93M | -25.83M | 1.28M | -8.52M |
| Interest Expenses | 15.00K | 97.00K | N/A | 759.00K | 1.52M | 1.83M | 820.00K |
| Basic Shares Outstanding | 41.69M | 28.89M | 9.46M | 4.62M | 1.86M | 1.95M | 1.95M |
| Diluted Shares Outstanding | 41.69M | 28.89M | 9.46M | 4.62M | 1.86M | 1.95M | 1.95M |
| EBITDA | 2.50M | -13.15M | -36.33M | -26.97M | -19.40M | 7.24M | -6.25M |
| EBITDA Margin | 2.68% | -18.83% | -66.58% | -42.14% | -16.69% | 5.34% | -10.59% |
| EBIT | 299.00K | -13.81M | -38.46M | -29.69M | -22.92M | 3.86M | -7.57M |
| EBIT Margin | 0.32% | -19.77% | -70.48% | -46.40% | -19.72% | 2.84% | -12.82% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |