| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 1.08M | 1.12M | 1.22M | 1.34M | 1.60M | 1.56M |
| Cost of Revenue | 678.30K | 506.50K | 594.32K | 786.20K | 1.22M | 1.12M |
| Gross Profit | 398.56K | 616.57K | 623.14K | 555.79K | 379.83K | 442.26K |
| Operating Expenses | 398.56K | 2.36M | 1.18M | 648.74K | 632.17K | 252.92K |
| Selling, General & Admin | 4.72M | 2.33M | 1.18M | 648.74K | 456.37K | 284.74K |
| Research & Development | 836.83K | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -5.16M | 30.70K | -1.31K | N/A | N/A | N/A |
| Operating Income | -5.26M | -1.74M | -558.42K | -92.95K | -118.31K | 103.96K |
| Other Expenses / Income | -13.21M | 55.17K | -4.28M | 91.64K | -219.64K | 24.23K |
| Before Tax Income | -18.47M | -1.66M | -4.84M | -1.31K | -296.17K | 181.74K |
| Income Tax Expenses | 28.16K | 6.28K | 35.41K | 18.86K | 34.93K | 128.87K |
| Net Income | -18.50M | -1.66M | -4.88M | -20.18K | -331.10K | 52.87K |
| Interest Expenses | N/A | 14.45K | 13.51K | 48.34K | N/A | N/A |
| Basic Shares Outstanding | 12.00K | 167.72K | 117.54K | 44.02K | 43.08K | 43.08K |
| Diluted Shares Outstanding | 12.00K | 167.72K | 117.54K | 44.02K | 43.08K | 43.08K |
| EBITDA | -5.16M | -1.71M | -502.50K | -45.88K | -103.85K | 140.62K |
| EBITDA Margin | -479.42% | -152.37% | -41.27% | -3.42% | -6.49% | 8.99% |
| EBIT | -18.47M | -1.64M | -4.83M | 47.03K | -296.17K | 181.74K |
| EBIT Margin | -1,714.89% | -146.38% | -396.71% | 3.50% | -18.50% | 11.62% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |