| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.00M | 23.20M | 22.26M | 14.78M | 22.65M | 34.28M | 43.08M | 10.96M | 2.29M |
| Cost of Revenue | 16.00M | 13.40M | 13.17M | 9.31M | 13.20M | 18.32M | 22.39M | 6.54M | 820.17K |
| Gross Profit | 15.00M | 9.80M | 9.09M | 5.46M | 9.46M | 15.96M | 20.69M | 4.43M | 1.47M |
| Operating Expenses | 28.01M | 7.22M | 35.78M | 24.00M | 29.96M | 25.02M | 34.20M | 40.67M | 8.00M |
| Selling, General & Admin | 23.61M | 6.92M | 28.95M | 18.03M | 23.72M | 20.00M | 28.34M | 39.28M | 7.35M |
| Research & Development | 4.40M | 2.31M | 7.01M | 6.01M | 6.42M | 5.31M | 7.39M | 1.44M | 645.12K |
| Other Operating Expenses | 23.00K | -2.01M | -183.00K | -43.00K | -180.00K | -62.00K | -1.53M | -48.73K | N/A |
| Operating Income | 15.00M | 2.58M | -26.69M | -18.53M | -20.50M | -9.06M | -13.51M | -36.18M | -6.53M |
| Other Expenses / Income | -15.00M | -58.00K | 2.50M | -10.37M | -2.51M | -382.00K | -12.28M | -318.30K | 138.82K |
| Before Tax Income | -15.22M | 2.52M | -24.19M | -28.90M | -23.02M | -9.86M | -25.79M | -36.50M | -6.39M |
| Income Tax Expenses | 230.00K | -3.25M | -93.00K | 9.00K | 13.00K | 53.00K | -1.04M | -16.08K | 300.00 |
| Net Income | -15.36M | 5.77M | -24.09M | -28.91M | -23.03M | -16.28M | -24.27M | -35.93M | -6.16M |
| Interest Expenses | 1.33M | 355.00K | 2.49M | 1.14M | 1.39M | 394.00K | 1.50M | 947.38K | N/A |
| Basic Shares Outstanding | 2.24M | 7.20M | 5.75M | 1.71M | 1.44M | 1.36M | 2.95M | 4.57M | 10.94M |
| Diluted Shares Outstanding | 2.24M | 2.35M | 1.82M | 1.71M | 698.34K | 1.36M | 2.95M | 4.57M | 10.94M |
| EBITDA | 15.00M | 2.88M | -20.77M | -17.85M | -19.62M | -5.66M | -18.78M | -33.81M | -4.18M |
| EBITDA Margin | 48.39% | 12.41% | -93.30% | -120.79% | -86.61% | -16.50% | -43.60% | -308.37% | -182.59% |
| EBIT | -13.80M | 2.88M | -21.70M | -27.75M | -21.63M | -15.83M | -23.80M | -34.99M | -6.16M |
| EBIT Margin | -44.53% | 12.41% | -97.49% | -187.80% | -95.50% | -46.18% | -55.26% | -319.22% | -269.17% |
| 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 |