| 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 | 30.27M | 29.10M | 20.42M | 16.59M | 22.79M | 22.10M | 10.40M | 1.60M | N/A |
| Cost of Revenue | 9.16M | 9.83M | 6.96M | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 21.11M | 19.27M | 13.46M | 16.59M | 22.79M | 22.10M | 10.40M | 1.60M | N/A |
| Operating Expenses | 21.11M | 25.07M | 15.03M | 31.37M | 55.78M | 17.57M | 16.04M | 5.58M | 187.50K |
| Selling, General & Admin | 14.88M | 11.22M | 9.18M | 7.00M | 46.13M | 7.86M | 1.90M | 1.06M | 187.50K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 6.22M | 106.00K | -1.97M | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -5.15M | -5.69M | -3.53M | -1.91M | -34.09M | 2.98M | 3.55M | -312.00K | -187.50K |
| Other Expenses / Income | -33.09M | -12.53M | -10.79M | -22.14M | -8.41M | -7.90M | -13.85M | -3.82M | -1.50K |
| Before Tax Income | -38.24M | -18.33M | -12.36M | -24.05M | -42.50M | -4.92M | -10.29M | -4.13M | -189.00K |
| Income Tax Expenses | N/A | 2.81M | 6.27M | -22.14M | -8.41M | -7.90M | -13.85M | -3.82M | -1.50K |
| Net Income | -25.12M | -8.12M | -11.06M | -26.47M | -45.56M | -7.77M | -11.41M | -4.25M | -189.00K |
| Interest Expenses | 13.91M | 12.91M | 9.54M | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 13.24M | 35.28M | 35.28M | 7.33M | 6.84M | 6.55M | 2.71M | 1.10M | N/A |
| Diluted Shares Outstanding | 13.24M | 35.28M | 35.28M | 7.33M | 6.84M | 6.55M | 2.71M | 1.10M | 228.84K |
| EBITDA | -15.82M | 2.83M | 2.35M | -24.57M | -11.47M | -10.75M | -14.96M | -3.94M | -1.50K |
| EBITDA Margin | -52.25% | 9.74% | 11.48% | -148.05% | -50.32% | -48.64% | -143.84% | -245.30% | 0.00% |
| EBIT | -11.21M | 7.60M | 4.74M | -48.62M | -53.97M | -15.67M | -25.26M | -8.07M | -190.50K |
| EBIT Margin | -37.04% | 26.13% | 23.23% | -292.98% | -236.75% | -70.91% | -242.75% | -502.80% | 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 |