| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.89M | 11.60M | 3.91M | 5.02M | 5.26M | 4.81M | 3.89M |
| Cost of Revenue | 1.24M | 5.60M | 1.15M | 2.16M | 3.36M | 2.70M | 2.16M |
| Gross Profit | 1.65M | 6.01M | 2.76M | 2.87M | 1.90M | 2.11M | 1.72M |
| Operating Expenses | 2.59M | 7.39M | 3.93M | 1.43M | 1.38M | 1.28M | 950.19K |
| Selling, General & Admin | 2.59M | 6.66M | 3.93M | 1.43M | 1.38M | 1.28M | 950.19K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 122.83K | 734.75K | 126.65K | -26.04K | 69.16K | 180.19K | N/A |
| Operating Income | -934.52K | -1.38M | -1.17M | 1.44M | 518.66K | 823.14K | 774.38K |
| Other Expenses / Income | -2.89M | 156.02K | 220.84K | 75.22K | 75.28K | 180.19K | 258.54K |
| Before Tax Income | -3.82M | -1.23M | -949.85K | 1.51M | 593.94K | 1.09M | 1.03M |
| Income Tax Expenses | 1.97K | 460.04K | 300.03K | 303.25K | 156.04K | 167.81K | 158.11K |
| Net Income | -4.96M | -1.69M | -1.25M | 1.21M | 437.90K | 842.66K | 869.01K |
| Interest Expenses | 289.68K | -156.02K | 3.15K | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 2.32M | 1.18M | 691.24K | 390.16K | 333.33K | 5.00M | 6.33M |
| Diluted Shares Outstanding | 2.32M | 1.18M | 691.24K | 390.16K | 333.33K | 5.00M | 6.33M |
| EBITDA | -860.75K | -698.22K | -1.15M | 1.45M | 561.23K | 868.48K | 1.07M |
| EBITDA Margin | -29.82% | -6.02% | -29.47% | 28.92% | 10.68% | 18.06% | 27.63% |
| EBIT | -4.67M | -1.38M | -946.70K | 1.51M | 593.94K | 1.01M | 1.03M |
| EBIT Margin | -161.70% | -11.94% | -24.22% | 30.10% | 11.30% | 21.01% | 26.43% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |