| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 13.80M | 16.02M | 16.89M | 13.07M | 11.39M | 3.79M |
| Cost of Revenue | 6.15M | 6.00M | 4.28M | 2.65M | 2.74M | 1.08M |
| Gross Profit | 7.65M | 10.02M | 12.60M | 10.41M | 8.66M | 2.71M |
| Operating Expenses | 24.95M | 35.05M | 32.08M | 19.12M | 19.23M | 11.05M |
| Selling, General & Admin | 24.85M | 34.38M | 31.34M | 18.40M | 18.48M | 10.44M |
| Research & Development | 100.00K | 200.00K | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -65.00K | 669.00K | 733.00K | 717.87K | 751.23K | 610.67K |
| Operating Income | -17.30M | -25.03M | -19.47M | -8.71M | -10.58M | -8.34M |
| Other Expenses / Income | 3.71M | 1.19M | -817.00K | -3.35M | -177.09K | -102.97K |
| Before Tax Income | -13.58M | -23.84M | -20.29M | -12.06M | -10.75M | -8.44M |
| Income Tax Expenses | 453.11K | -1.19M | 5.00K | -3.23M | 137.88K | 102.97K |
| Net Income | -13.58M | -22.66M | -20.29M | -8.82M | -10.89M | -8.54M |
| Interest Expenses | N/A | -1.19M | 14.00K | 96.68K | 137.88K | 102.97K |
| Basic Shares Outstanding | 1.22M | 920.48K | 849.32K | 728.38K | 727.67K | 461.93K |
| Diluted Shares Outstanding | 1.22M | 920.48K | 849.32K | 728.38K | 727.67K | 461.93K |
| EBITDA | -16.68M | -24.46M | -18.63M | -11.24M | -9.80M | -7.73M |
| EBITDA Margin | -120.82% | -152.66% | -110.33% | -86.04% | -86.06% | -203.72% |
| EBIT | -13.13M | -25.03M | -20.27M | -11.96M | -10.62M | -8.34M |
| EBIT Margin | -95.14% | -156.21% | -120.07% | -91.54% | -93.18% | -219.82% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |