| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 36.68M | 41.42M | 36.89M | 31.30M | 20.09M |
| Cost of Revenue | 26.39M | 23.94M | 19.27M | 13.54M | 11.52M |
| Gross Profit | 10.30M | 17.48M | 17.62M | 17.75M | 8.57M |
| Operating Expenses | 45.86M | 46.33M | 29.63M | 13.09M | 10.43M |
| Selling, General & Admin | 34.78M | 37.45M | 24.17M | 10.44M | 8.56M |
| Research & Development | 5.57M | 7.74M | 4.31M | 1.51M | 769.00K |
| Other Operating Expenses | 5.51M | 1.15M | 1.15M | 1.15M | 1.10M |
| Operating Income | -35.56M | -28.86M | -12.01M | 4.66M | -1.86M |
| Other Expenses / Income | -1.51M | 268.00K | -629.00K | 63.00K | 2.79M |
| Before Tax Income | -37.08M | -49.39M | -12.64M | 4.73M | -1.80M |
| Income Tax Expenses | -298.00K | -1.92M | -2.83M | 1.16M | -495.00K |
| Net Income | -36.78M | -47.47M | -9.80M | 3.57M | -1.30M |
| Interest Expenses | 833.00K | 213.00K | 589.00K | N/A | N/A |
| Basic Shares Outstanding | 31.82M | 28.08M | 28.01M | 26.11M | 26.11M |
| Diluted Shares Outstanding | 31.82M | 28.08M | 28.01M | 26.11M | 26.11M |
| EBITDA | -25.54M | -25.69M | -9.12M | 6.71M | -233.00K |
| EBITDA Margin | -69.62% | -62.03% | -24.73% | 21.43% | -1.16% |
| EBIT | -36.24M | -49.18M | -12.05M | 4.73M | -1.80M |
| EBIT Margin | -98.80% | -118.73% | -32.66% | 15.10% | -8.96% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |