| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.11M | 55.94M | 73.73M | 8.38M | 48.52M | 50.09M | 48.82M | 18.97M | 22.69M | 1.43M | 1.10M | 369.00K | 718.00K | 211.00K | 20.00K | N/A |
| Cost of Revenue | 26.43M | 43.89M | 41.30M | 11.98M | 37.85M | 39.45M | 39.34M | 12.82M | 19.35M | 25.37M | 21.59M | 12.51M | 155.00K | 180.00K | 31.00K | N/A |
| Gross Profit | 3.68M | 12.05M | 32.43M | -3.60M | 10.66M | 10.64M | 9.48M | 6.16M | 3.33M | -23.94M | -20.49M | -12.14M | 563.00K | 31.00K | -11.00K | N/A |
| Operating Expenses | 31.89M | 36.60M | 27.40M | 21.15M | 20.44M | 25.74M | 24.55M | 28.57M | 13.68M | 21.50M | 41.88M | 12.62M | 6.99M | 6.53M | 5.29M | 7.29M |
| Selling, General & Admin | 20.91M | 31.17M | 24.20M | 15.94M | 14.32M | 16.24M | 16.58M | 14.11M | 10.38M | 15.48M | 40.37M | 10.88M | 4.97M | 4.17M | 3.32M | 4.18M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 681.00K | 92.00K | 889.00K | 1.51M | 1.74M | 2.02M | 2.36M | 1.98M | 3.11M |
| Other Operating Expenses | 10.98M | 5.43M | 3.20M | 5.21M | 6.12M | 498.00K | -197.00K | 681.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -28.21M | -24.55M | 5.87M | -40.10M | -9.78M | -34.73M | -15.07M | -22.42M | -10.34M | -111.20M | -40.78M | -24.77M | -6.42M | -6.50M | -5.31M | -7.29M |
| Other Expenses / Income | 212.00K | -1.41M | -1.16M | -52.12M | -4.80M | -1.18M | -1.28M | -1.57M | -1.78M | 1.97M | -971.00K | 1.58M | -965.00K | -3.41M | -770.00K | -51.00K |
| Before Tax Income | -27.99M | -32.57M | 3.03M | -92.22M | -20.68M | -35.91M | -16.00M | -24.00M | -12.12M | -109.22M | -41.75M | -20.79M | -7.39M | -9.91M | -6.08M | -7.34M |
| Income Tax Expenses | 35.00K | 55.00K | 140.00K | 7.00K | -146.00K | -278.00K | 111.00K | 13.64M | -866.00K | 65.34M | 11.66M | 55.00K | 90.00K | 35.00K | 73.00K | -7.00K |
| Net Income | -27.74M | -32.63M | 3.35M | -92.23M | -20.53M | -37.20M | -28.84M | -24.01M | -11.16M | -109.68M | -52.43M | -20.84M | -7.48M | -9.94M | -6.15M | -7.33M |
| Interest Expenses | 321.00K | 16.13M | N/A | 1.83M | 2.90M | 1.83M | 731.00K | 1.70M | 2.59M | N/A | N/A | N/A | 1.52M | 4.30M | 617.00K | 157.00K |
| Basic Shares Outstanding | 4.18M | 4.68M | 5.22M | 2.23M | 81.72K | 24.23K | 18.57K | 12.64K | 8.51K | 7.47K | 6.93K | 3.26K | 829.00 | 450.00 | 2.39M | 1.04K |
| Diluted Shares Outstanding | 4.18M | 4.68M | 5.25M | 2.23M | 81.72K | 24.23K | 18.57K | 12.64K | 8.51K | 7.54K | 6.94K | 3.47K | 829.00 | 450.00 | 2.39M | 1.04K |
| EBITDA | -15.75M | -19.12M | 7.87M | -19.54M | -11.24M | -24.58M | -8.43M | -16.26M | -6.01M | -40.32M | -35.56M | -19.87M | -5.80M | -6.41M | -5.35M | -7.18M |
| EBITDA Margin | -52.31% | -34.18% | 10.67% | -233.01% | -23.18% | -49.08% | -17.26% | -85.72% | -26.51% | -2,829.19% | -3,232.45% | -5,384.82% | -808.22% | -3,036.97% | -26,730.00% | 0.00% |
| EBIT | -27.39M | -16.45M | 3.49M | -90.39M | -17.78M | -35.66M | -28.00M | -8.67M | -9.43M | -44.34M | -40.78M | -20.79M | -5.86M | -5.60M | -5.46M | -7.18M |
| EBIT Margin | -90.95% | -29.40% | 4.73% | -1,078.03% | -36.64% | -71.18% | -57.35% | -45.69% | -41.56% | -3,111.51% | -3,707.00% | -5,633.06% | -816.71% | -2,655.45% | -27,295.00% | 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |