| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.40M | 120.00K | 4.57M | 3.17M | 8.50M | 12.92M | 19.14M | 11.34M | 4.72M | N/A | N/A | N/A | N/A |
| Cost of Revenue | 782.79K | N/A | 2.29M | 1.86M | 2.58M | 1.25M | 1.13M | 805.68K | 434.38K | N/A | N/A | N/A | N/A |
| Gross Profit | 2.62M | 120.00K | 2.28M | 1.31M | 5.92M | 11.68M | 18.01M | 10.53M | 4.29M | N/A | N/A | N/A | N/A |
| Operating Expenses | 12.97M | 13.57M | 3.74M | 4.91M | 11.84M | 13.51M | 9.57M | 3.84M | 2.44M | 310.98K | 333.22K | 233.84K | 188.84K |
| Selling, General & Admin | 12.97M | 13.57M | 3.34M | 4.57M | 10.80M | 13.51M | 9.57M | 3.84M | 2.44M | 132.92K | 150.82K | 69.13K | 38.96K |
| Research & Development | N/A | N/A | N/A | 28.11K | 383.80K | N/A | N/A | N/A | N/A | 178.06K | 182.40K | 164.71K | 149.88K |
| Other Operating Expenses | 1.40K | 117.00 | 400.69K | 314.15K | 457.55K | 576.97K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -10.35M | -13.45M | -1.46M | -3.60M | -6.66M | -1.83M | 8.44M | 6.69M | 1.68M | -310.98K | -333.22K | -233.84K | -188.84K |
| Other Expenses / Income | 1.19K | -2.41K | 965.46K | -367.20K | -1.45M | 1.11M | -302.37K | 25.80K | 2.08K | -2.52K | -1.56K | 108.65K | 58.17K |
| Before Tax Income | -10.35M | -13.45M | -600.09K | -4.02M | -8.11M | -718.72K | 8.14M | 6.72M | 1.68M | -313.50K | -334.78K | -125.19K | -130.67K |
| Income Tax Expenses | 255.81K | 16.63M | 12.55K | 73.27K | -479.90K | 342.86K | 1.77M | 1.28M | 312.05K | 800.00 | 800.00 | 800.00 | 800.00 |
| Net Income | -10.61M | -30.08M | -612.64K | -4.09M | -7.63M | -1.06M | 6.37M | 5.44M | 1.37M | -314.30K | -335.58K | -125.99K | -131.47K |
| Interest Expenses | 9.62M | N/A | 163.40K | 57.47K | 573.76K | 600.82K | 202.38K | N/A | N/A | 2.52K | 1.56K | 2.28K | 2.03K |
| Basic Shares Outstanding | 52.96M | 12.38M | 11.26M | 11.25M | 11.22M | 11.08M | 10.64M | 9.60M | 8.58M | 8.40M | 911.60K | 895.50K | 443.48K |
| Diluted Shares Outstanding | 52.96M | 12.38M | 11.36M | 11.25M | 11.22M | 11.08M | 11.31M | 9.66M | 8.58M | 8.40M | 911.60K | 895.50K | 443.48K |
| EBITDA | -1.06M | -13.44M | -761.24K | -3.06M | -4.58M | -512.45K | 8.44M | 7.00M | 2.24M | -308.92K | -332.10K | -233.46K | -188.84K |
| EBITDA Margin | -31.02% | -11,202.60% | -16.67% | -96.57% | -53.86% | -3.97% | 44.10% | 61.78% | 47.37% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | -735.15K | -13.45M | -436.69K | -3.96M | -7.54M | -117.90K | 8.34M | 6.72M | 1.68M | -310.98K | -333.22K | -122.91K | -128.64K |
| EBIT Margin | -21.60% | -11,206.63% | -9.56% | -124.87% | -88.73% | -0.91% | 43.58% | 59.27% | 35.63% | 0.00% | 0.00% | 0.00% | 0.00% |
| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |