| Financial Year End | 2023-12-31 | 2022-12-31 | 2022-11-03 | 2022-08-02 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 55.25M | 83.60M | 19.86M | 23.01M | 94.99M | 66.86M | 72.31M | N/A |
| Cost of Revenue | 50.85M | 30.07M | 13.39M | 13.08M | 31.19M | 28.23M | 28.85M | N/A |
| Gross Profit | 4.40M | 53.53M | 6.47M | 9.93M | 63.80M | 38.63M | 43.46M | N/A |
| Operating Expenses | 23.45M | 62.49M | 10.75M | 10.15M | 58.07M | 48.27M | 799.39K | 364.98K |
| Selling, General & Admin | 12.42M | 52.44M | 242.00K | 84.00K | 50.28M | 37.75M | 375.39K | 364.98K |
| Research & Development | 11.59M | 11.45M | N/A | N/A | 11.64M | 14.75M | N/A | N/A |
| Other Operating Expenses | -11.03M | 10.06M | 10.51M | 10.06M | 7.79M | 10.52M | 424.00K | N/A |
| Operating Income | -19.04M | -8.97M | -4.28M | -219.00K | 5.67M | -10.38M | 3.15M | 511.80K |
| Other Expenses / Income | 1.73M | 7.78M | -1.37M | 5.64M | 17.13M | -1.40M | 1.91M | N/A |
| Before Tax Income | -17.32M | -1.19M | -5.65M | 5.42M | 22.80M | -11.77M | 5.06M | 511.80K |
| Income Tax Expenses | 16.00K | -411.00K | 729.00K | 950.00K | 5.75M | 23.00K | 788.02K | 216.85K |
| Net Income | -17.33M | -779.00K | -4.92M | 4.47M | 17.04M | -11.79M | 4.27M | 294.96K |
| Interest Expenses | N/A | -20.16M | N/A | N/A | 96.00K | 1.40M | N/A | N/A |
| Basic Shares Outstanding | 11.57M | 11.94M | 12.20M | 12.20M | 11.85M | 12.89M | 21.16M | 4.29M |
| Diluted Shares Outstanding | 11.57M | 11.94M | 12.20M | 12.20M | 11.94M | 12.89M | 21.16M | 4.29M |
| EBITDA | -6.87M | -8.97M | -7.19M | 2.39M | 18.51M | -9.64M | -2.71M | 511.80K |
| EBITDA Margin | -12.43% | -10.73% | -36.19% | 10.40% | 19.49% | -14.41% | -3.75% | 0.00% |
| EBIT | -17.32M | -21.36M | -4.19M | 5.42M | 22.89M | -10.38M | 5.06M | 511.80K |
| EBIT Margin | -31.34% | -25.55% | -21.10% | 23.57% | 24.10% | -15.52% | 7.00% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2022-11-03 | 2022-08-02 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |