| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 22.85M | 51.49M | 38.35M | 17.31M | 12.35M |
| Cost of Revenue | 18.74M | 48.74M | 48.92M | 26.41M | 33.78M |
| Gross Profit | 4.11M | 2.75M | -10.58M | -9.10M | -21.43M |
| Operating Expenses | -7.98M | 49.70M | 89.30M | 24.22M | 19.50M |
| Selling, General & Admin | 10.31M | 36.68M | 83.27M | 21.73M | 18.15M |
| Research & Development | 1.12M | 9.04M | 3.78M | 1.03M | 708.31K |
| Other Operating Expenses | -19.41M | 32.55M | 2.24M | 1.46M | 640.08K |
| Operating Income | 12.09M | -82.39M | -100.52M | -33.39M | -40.92M |
| Other Expenses / Income | -8.02M | -19.58M | -33.29M | 524.93K | 286.22K |
| Before Tax Income | 4.07M | -104.18M | -146.21M | -32.88M | -40.64M |
| Income Tax Expenses | -41.30K | -3.23M | -4.72M | -3.16M | -5.38M |
| Net Income | 3.06M | -116.50M | -141.49M | -29.73M | -35.26M |
| Interest Expenses | 129.35K | 755.73K | 1.54M | 83.80K | 70.64K |
| Basic Shares Outstanding | 6.79M | 4.75M | 4.74M | 4.74M | 4.74M |
| Diluted Shares Outstanding | 11.03M | 4.78M | 4.74M | 4.74M | 4.74M |
| EBITDA | 4.96M | -94.03M | -131.57M | -23.50M | -40.42M |
| EBITDA Margin | 21.69% | -182.62% | -343.13% | -135.73% | -327.26% |
| EBIT | 3.14M | -118.97M | -144.66M | -32.80M | -40.57M |
| EBIT Margin | 13.76% | -231.05% | -377.27% | -189.44% | -328.44% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |