| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 8.23M | 6.48M | 7.55M | 5.99M | 9.97M | 10.44M |
| Cost of Revenue | 7.33M | 5.09M | 5.68M | 4.41M | 7.45M | 8.93M |
| Gross Profit | 902.97K | 1.39M | 1.87M | 1.58M | 2.52M | 1.51M |
| Operating Expenses | 12.26M | 17.07M | 12.63M | 8.91M | 9.07M | 7.48M |
| Selling, General & Admin | 11.84M | 15.05M | 10.78M | 7.07M | 7.12M | 6.96M |
| Research & Development | 578.36K | 339.83K | 846.24K | 560.24K | 769.37K | N/A |
| Other Operating Expenses | 161.45K | 1.69M | 1.01M | 1.28M | 1.19M | -381.16K |
| Operating Income | -11.36M | -15.68M | -10.76M | -7.33M | -6.56M | -5.97M |
| Other Expenses / Income | -1.57M | 384.84K | -12.86M | -6.26M | -1.22M | -1.78M |
| Before Tax Income | -12.93M | -15.30M | -23.63M | -13.59M | -7.78M | -8.46M |
| Income Tax Expenses | 3.00 | -5.36M | 1.69M | 1.74M | 954.47K | 2.50M |
| Net Income | -12.93M | -9.94M | -25.31M | -15.34M | -8.73M | -8.46M |
| Interest Expenses | 841.82K | 181.41K | 1.98M | 1.74M | 977.46K | 716.19K |
| Basic Shares Outstanding | 228.58K | 209.12K | 48.49K | 14.85K | 8.08K | 6.58K |
| Diluted Shares Outstanding | 228.58K | 209.12K | 48.49K | 14.85K | 8.08K | 6.58K |
| EBITDA | -9.60M | -19.34M | -10.05M | -6.05M | -5.39M | -5.83M |
| EBITDA Margin | -116.62% | -298.32% | -133.19% | -100.95% | -54.10% | -55.83% |
| EBIT | -12.09M | -15.12M | -21.64M | -11.85M | -6.80M | -5.25M |
| EBIT Margin | -146.84% | -233.23% | -286.81% | -197.78% | -68.23% | -50.28% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |