| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 9.45M | 10.48M | 9.29M | 9.74M | 13.05M |
| Cost of Revenue | 7.51M | 7.77M | 5.80M | 8.48M | 7.35M |
| Gross Profit | 1.93M | 2.71M | 3.49M | 1.26M | 5.70M |
| Operating Expenses | 10.54M | 8.90M | 10.72M | 10.15M | 10.43M |
| Selling, General & Admin | 7.22M | 7.24M | 8.52M | 7.68M | 8.03M |
| Research & Development | 1.28M | 1.66M | 2.21M | 2.48M | 2.40M |
| Other Operating Expenses | N/A | -3.00K | 802.00K | -8.00K | -33.00K |
| Operating Income | -8.61M | -6.19M | -7.23M | -8.89M | -4.73M |
| Other Expenses / Income | -10.31M | -5.62M | -4.65M | -7.92M | -5.37M |
| Before Tax Income | -18.92M | -11.81M | -11.88M | -16.81M | -10.10M |
| Income Tax Expenses | N/A | 5.07M | 6.40M | 7.44M | 3.83M |
| Net Income | -17.98M | -11.27M | -11.38M | -16.35M | -9.50M |
| Interest Expenses | 10.03M | 5.62M | 6.10M | 7.91M | 4.48M |
| Basic Shares Outstanding | 2.37M | 550.99K | 262.13K | 139.51K | 62.86K |
| Diluted Shares Outstanding | 2.37M | 550.99K | 262.13K | 139.51K | 62.86K |
| EBITDA | -7.74M | -5.27M | -6.60M | -8.16M | -4.73M |
| EBITDA Margin | -81.95% | -50.27% | -70.99% | -83.75% | -36.28% |
| EBIT | -7.94M | -583.00K | 1.13M | -1.00M | -1.19M |
| EBIT Margin | -84.10% | -5.56% | 12.14% | -10.29% | -9.11% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |