| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 38.64M | 24.23M | 24.85M | 11.06M | 13.79M |
| Cost of Revenue | 29.78M | 17.00M | 15.50M | 7.12M | 7.19M |
| Gross Profit | 8.85M | 7.23M | 9.34M | 3.94M | 6.60M |
| Operating Expenses | 9.05M | 10.25M | 17.87M | 20.75M | 10.34M |
| Selling, General & Admin | 6.08M | 6.79M | 13.58M | 17.42M | 7.18M |
| Research & Development | 2.97M | 3.61M | 4.48M | 3.89M | 3.59M |
| Other Operating Expenses | N/A | -148.58K | -181.62K | -556.19K | -431.56K |
| Operating Income | -197.70K | 43.93K | -8.53M | -16.81M | -3.74M |
| Other Expenses / Income | -26.47K | 2.65M | -1.62M | -1.04M | 303.42K |
| Before Tax Income | -224.17K | -512.50K | -9.92M | -18.40M | -3.87M |
| Income Tax Expenses | 7.98K | 69.87K | 5.32K | -71.32K | -274.48K |
| Net Income | -697.94K | -582.37K | -9.92M | -18.33M | -3.59M |
| Interest Expenses | 580.63K | 556.43K | 928.35K | 1.02M | 499.85K |
| Basic Shares Outstanding | 1.91M | 1.56M | 1.30M | 737.33K | 696.47K |
| Diluted Shares Outstanding | 1.91M | 1.56M | 1.30M | 737.33K | 696.47K |
| EBITDA | 3.35M | 3.54M | -8.63M | -13.90M | -467.93K |
| EBITDA Margin | 8.67% | 14.62% | -34.73% | -125.69% | -3.39% |
| EBIT | -109.33K | 43.93K | -8.99M | -17.38M | -3.37M |
| EBIT Margin | -0.28% | 0.18% | -36.19% | -157.14% | -24.43% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |