| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
| Revenue | 1.15M | 162.41K | 420.17K | 214.76K |
| Cost of Revenue | 100.88K | 90.27K | 110.59K | 74.55K |
| Gross Profit | 1.05M | 72.14K | 309.58K | 140.21K |
| Operating Expenses | 5.78M | 1.29M | 313.95K | 149.50K |
| Selling, General & Admin | 4.74M | 1.19M | 242.98K | 146.14K |
| Research & Development | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 333.90K | 101.53K | 70.97K | 3.35K |
| Operating Income | -5.37M | -1.22M | -55.03K | 11.11K |
| Other Expenses / Income | -116.97K | -9.80K | -2.69K | -367.00 |
| Before Tax Income | -4.87M | -1.23M | -57.73K | 10.74K |
| Income Tax Expenses | 41.09K | 5.26K | 29.33K | 8.24K |
| Net Income | -4.44M | -1.23M | -87.06K | 2.51K |
| Interest Expenses | 3.91K | 4.99K | 2.69K | 367.00 |
| Basic Shares Outstanding | 11.66M | 11.15M | 11.40M | 11.40M |
| Diluted Shares Outstanding | 11.66M | 11.40M | 11.40M | 11.40M |
| EBITDA | -4.12M | -1.12M | 13.85K | 14.15K |
| EBITDA Margin | -358.91% | -689.81% | 3.30% | 6.59% |
| EBIT | -4.39M | -1.22M | -55.03K | 11.11K |
| EBIT Margin | -382.87% | -752.35% | -13.10% | 5.17% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |