| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 79.86M | 23.19M | 15.60M | 20.34M | 7.21M | 9.54M |
| Cost of Revenue | 37.81M | 9.95M | 16.30M | 17.59M | 8.07M | 11.01M |
| Gross Profit | 42.05M | 13.24M | -696.00K | 2.74M | -860.00K | -1.47M |
| Operating Expenses | 78.86M | 73.12M | 58.21M | 18.04M | 12.71M | 11.23M |
| Selling, General & Admin | 56.12M | 73.12M | 47.44M | 13.59M | 9.84M | 9.33M |
| Research & Development | N/A | 9.82M | 10.78M | 4.45M | 2.87M | 1.89M |
| Other Operating Expenses | 22.74M | 1.45M | 623.00K | N/A | N/A | N/A |
| Operating Income | -36.82M | -59.87M | -58.91M | -15.29M | -13.57M | -12.70M |
| Other Expenses / Income | -25.67M | 7.19M | 87.70M | -45.31M | -1.33M | -208.00K |
| Before Tax Income | -62.49M | -52.68M | 28.79M | -25.59M | -14.90M | -12.90M |
| Income Tax Expenses | N/A | -6.42M | -1.09M | 5.75M | 2.15M | N/A |
| Net Income | -65.83M | -46.26M | 28.79M | -31.34M | -17.05M | -12.90M |
| Interest Expenses | 41.94M | 10.06M | 39.00K | 6.37M | 2.15M | N/A |
| Basic Shares Outstanding | 18.39M | 17.84M | 17.31M | 10.57M | 3.49M | 1.28M |
| Diluted Shares Outstanding | 18.39M | 17.84M | 18.56M | 10.57M | 3.49M | 1.28M |
| EBITDA | 1.03M | -35.12M | 53.29M | -53.61M | -13.32M | -12.44M |
| EBITDA Margin | 1.30% | -151.41% | 341.63% | -263.61% | -184.64% | -130.28% |
| EBIT | -23.89M | -42.62M | 27.73M | -19.22M | -12.75M | -12.90M |
| EBIT Margin | -29.92% | -183.74% | 177.79% | -94.51% | -176.72% | -135.18% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |