| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.77M | 10.93M | 13.36M | 11.39M | 126.95K | 212.33K | 107.68K | N/A |
| Cost of Revenue | 8.44M | 9.67M | 11.17M | 9.67M | 71.07K | 183.56K | 28.87K | N/A |
| Gross Profit | 1.33M | 1.26M | 2.19M | 1.72M | 55.89K | 28.77K | 78.81K | N/A |
| Operating Expenses | 3.92M | 1.55M | 1.14M | 446.00K | 331.59K | -31.14K | 206.72K | 835.00 |
| Selling, General & Admin | 4.41M | 1.73M | 1.20M | 1.33M | 356.64K | 241.93K | 206.72K | 835.00 |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -486.04K | -179.28K | -66.49K | -886.94K | -25.05K | 273.07K | N/A | N/A |
| Operating Income | -2.59M | -291.18K | 1.06M | 1.27M | -275.70K | 59.90K | -127.91K | -840.00 |
| Other Expenses / Income | -13.93K | -12.48K | -12.97K | -11.31K | N/A | N/A | N/A | 5.00 |
| Before Tax Income | -2.61M | -303.66K | 1.04M | 1.26M | -275.70K | 59.90K | -119.41K | -835.00 |
| Income Tax Expenses | 21.53K | 52.31K | 291.28K | 168.41K | -29.24K | 33.45K | 4.34K | -835.00 |
| Net Income | -2.63M | -355.97K | 751.57K | 1.09M | -246.47K | 26.45K | -123.75K | -835.00 |
| Interest Expenses | 13.93K | 12.48K | 12.97K | 11.31K | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 15.88M | 14.41M | 14.27M | 8.58M | 7.20M | 5.53M | 6.22M | 6.22M |
| Diluted Shares Outstanding | 15.88M | 14.41M | 14.27M | 8.58M | 7.20M | 5.53M | 6.22M | 6.22M |
| EBITDA | -2.49M | -185.76K | 1.16M | 1.38M | -222.37K | 100.51K | -104.38K | N/A |
| EBITDA Margin | -25.43% | -1.70% | 8.71% | 12.08% | -175.16% | 47.34% | -96.94% | 0.00% |
| EBIT | -2.59M | -291.18K | 1.06M | 1.27M | -275.70K | 59.90K | -119.41K | -1.67K |
| EBIT Margin | -26.54% | -2.66% | 7.90% | 11.18% | -217.17% | 28.21% | -110.90% | 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 |