| Financial Year End | 2023-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.92M | 23.20M | 22.26M | 14.78M | 22.65M | 34.28M | 43.08M | 10.96M | 2.29M | 3.47M | 5.76M | 4.20M |
| Cost of Revenue | 16.17M | 13.40M | 13.17M | 9.31M | 13.20M | 18.32M | 22.39M | 6.54M | 820.17K | 1.35M | 1.35M | 1.45M |
| Gross Profit | 14.74M | 9.80M | 9.09M | 5.46M | 9.46M | 15.96M | 20.69M | 4.43M | 1.47M | 2.12M | 4.41M | 2.75M |
| Operating Expenses | 28.04M | 7.22M | 35.78M | 24.00M | 29.96M | 25.02M | 34.20M | 40.67M | 8.00M | 34.94M | 9.12M | 8.08M |
| Selling, General & Admin | 23.81M | 6.92M | 28.95M | 18.03M | 23.72M | 20.00M | 28.34M | 39.28M | 7.35M | 32.67M | 6.90M | 6.51M |
| Research & Development | 4.40M | 2.31M | 7.01M | 6.01M | 6.42M | 5.31M | 7.39M | 1.44M | 645.12K | 2.06M | 1.48M | 1.49M |
| Other Operating Expenses | -167.00K | -2.01M | -183.00K | -43.00K | -180.00K | -62.00K | -2.00K | -18.32K | 115.11K | N/A | N/A | N/A |
| Operating Income | -13.30M | 2.58M | -26.69M | -18.53M | -20.50M | -9.06M | -13.51M | -36.18M | -6.53M | -32.60M | -3.97M | -5.25M |
| Other Expenses / Income | -1.92M | -2.61M | -2.30M | -10.37M | -2.51M | -795.00K | -2.19M | -318.00K | 138.82K | -238.83K | -935.96K | -160.31K |
| Before Tax Income | -15.22M | 2.52M | -24.19M | -28.90M | -23.02M | -9.86M | -25.79M | -36.50M | -6.39M | -32.84M | -4.91M | -5.44M |
| Income Tax Expenses | 230.00K | -3.25M | -93.00K | 9.00K | 13.00K | 53.00K | -1.04M | -16.08K | 300.00 | 300.00 | 1.14K | 1.50K |
| Net Income | -15.36M | 5.77M | -24.09M | -28.91M | -23.03M | -16.28M | -24.27M | -35.93M | -6.16M | -32.84M | -4.91M | -5.44M |
| Interest Expenses | 1.59M | 355.00K | 2.49M | 1.14M | 1.39M | 394.00K | 1.50M | 947.38K | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 3.20M | 7.20M | 5.75M | 1.71M | 1.44M | 1.36M | 1.18M | 914.96K | 3.79M | 1.37M | 1.60M | 1.56M |
| Diluted Shares Outstanding | 8.96M | 2.35M | 1.82M | 1.71M | 698.34K | 700.87K | 1.18M | 503.25K | 409.29K | 1.38M | 1.60M | 1.64M |
| EBITDA | -13.01M | -11.65M | -20.36M | -26.06M | -19.94M | -8.04M | -5.81M | -35.62M | -4.55M | -31.94M | -3.45M | -5.13M |
| EBITDA Margin | -42.07% | -50.24% | -91.46% | -176.32% | -88.01% | -23.46% | -13.48% | -324.94% | -198.93% | -921.57% | -59.91% | -122.14% |
| EBIT | -13.54M | 2.88M | -21.70M | -27.75M | -21.63M | -15.83M | -23.80M | -34.99M | -6.16M | -32.84M | -4.91M | -5.44M |
| EBIT Margin | -43.80% | 12.41% | -97.49% | -187.80% | -95.50% | -46.18% | -55.26% | -319.22% | -269.17% | -947.78% | -85.19% | -129.57% |
| Financial Year End | 2023-12-31 | 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 |