| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 10.98M | 10.98M | 12.26M | 22.13M | 7.68M | 1.08M |
| Cost of Revenue | 8.50M | 10.08M | 9.42M | 17.97M | 5.78M | 848.78K |
| Gross Profit | 2.48M | 895.73K | 2.84M | 4.16M | 1.90M | 228.05K |
| Operating Expenses | 18.70M | 11.37M | 3.96M | 6.38M | 3.66M | -1.21M |
| Selling, General & Admin | 18.59M | 10.34M | 3.49M | 5.87M | 3.32M | 1.01M |
| Research & Development | 107.20K | 1.03M | 452.61K | 527.97K | 340.53K | 205.61K |
| Other Operating Expenses | 138.82K | -546.65K | 102.58K | 19.26K | 3.90K | 3.19K |
| Operating Income | -16.22M | -10.48M | -1.10M | -2.24M | -1.76M | -983.29K |
| Other Expenses / Income | 110.17K | -532.66K | -15.89K | 19.26K | 3.90K | 3.19K |
| Before Tax Income | -16.11M | -11.01M | -1.12M | -2.22M | -1.76M | -980.10K |
| Income Tax Expenses | 207.24K | 211.14K | -35.64K | 95.25K | 105.51K | 51.01K |
| Net Income | -16.07M | -11.07M | -1.08M | -2.22M | -1.76M | -980.10K |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 2.60M | 1.27M | 738.61K | 576.91K | 446.58K | 15.00M |
| Diluted Shares Outstanding | 2.60M | 1.27M | 738.61K | 576.91K | 446.58K | 15.00M |
| EBITDA | -16.03M | -10.11M | -727.81K | -1.94M | -1.48M | -957.78K |
| EBITDA Margin | -146.05% | -92.08% | -5.94% | -8.75% | -19.28% | -88.94% |
| EBIT | -15.86M | -10.86M | -1.12M | -2.12M | -1.65M | -929.08K |
| EBIT Margin | -144.47% | -98.93% | -9.12% | -9.59% | -21.47% | -86.28% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |