| 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 | 3.80M | 4.04M | 4.63M | 5.21M | 5.55M | 150.09K | 4.22M | 591.44K | N/A |
| Cost of Revenue | 2.54M | 2.62M | 2.78M | 3.52M | 4.38M | 2.91M | 2.69M | 384.42K | N/A |
| Gross Profit | 1.27M | 1.41M | 1.85M | 1.70M | 1.17M | -2.76M | 1.53M | 207.01K | N/A |
| Operating Expenses | 2.72M | 3.54M | 5.66M | 7.74M | 13.06M | 3.50M | 9.22M | 5.12M | 386.46K |
| Selling, General & Admin | 2.72M | 3.54M | 5.66M | 7.74M | 13.06M | 3.50M | 9.22M | 5.12M | 386.46K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.12M | N/A |
| Other Operating Expenses | N/A | N/A | N/A | N/A | 143.66K | 231.04K | -16.86K | -3.35K | N/A |
| Operating Income | -1.45M | -2.13M | -3.81M | -6.05M | -11.90M | -3.58M | -11.27M | -4.91M | -386.46K |
| Other Expenses / Income | -2.53M | 279.19K | N/A | -1.36M | 584.99K | -204.20K | -2.87M | -3.35K | 4.00 |
| Before Tax Income | -3.98M | -1.85M | -3.81M | -7.40M | -11.31M | -3.79M | -11.29M | -4.92M | -386.46K |
| Income Tax Expenses | N/A | -279.19K | 2.00 | 27.96K | 167.38K | 10.80M | 688.11K | -755.65K | N/A |
| Net Income | -3.98M | -1.57M | -3.81M | -7.40M | -11.48M | -14.59M | -11.98M | -4.16M | -386.46K |
| Interest Expenses | 6.45K | 3.15K | N/A | N/A | 23.72K | 258.80K | N/A | N/A | N/A |
| Basic Shares Outstanding | 1.03M | 797.87K | 700.56K | 603.81K | 417.59K | 54.25K | 37.47K | 19.37K | 35.09K |
| Diluted Shares Outstanding | 1.03M | 797.87K | 700.56K | 603.81K | 417.59K | 54.25K | 37.47K | 19.37K | 35.09K |
| EBITDA | -3.97M | -1.85M | -3.74M | -5.81M | -11.25M | -3.58M | -3.09M | -4.52M | -386.46K |
| EBITDA Margin | -104.46% | -45.75% | -80.70% | -111.46% | -202.73% | -2,387.45% | -73.38% | -763.83% | 0.00% |
| EBIT | -3.97M | -1.84M | -3.81M | -7.37M | -11.29M | -3.53M | -11.29M | -4.92M | -386.46K |
| EBIT Margin | -104.46% | -45.67% | -82.34% | -141.46% | -203.47% | -2,351.07% | -267.69% | -831.03% | 0.00% |
| 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 |