| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2011-09-30 | 2010-09-30 |
|---|---|---|---|---|---|---|---|
| Revenue | 45.24M | 42.19M | 25.07M | 13.34M | 1.14M | N/A | N/A |
| Cost of Revenue | 26.57M | 24.59M | 13.99M | 7.16M | 856.53K | N/A | N/A |
| Gross Profit | 18.68M | 17.60M | 11.07M | 6.18M | 279.15K | N/A | N/A |
| Operating Expenses | 28.52M | 27.01M | 18.80M | 7.65M | 1.12M | 386.35K | -775.89K |
| Selling, General & Admin | 28.52M | 15.15M | 15.39M | 5.97M | 1.12M | 386.35K | N/A |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 106.42K | 11.86M | 3.41M | 1.68M | N/A | N/A | -775.89K |
| Operating Income | -9.84M | -9.41M | -7.73M | -1.47M | -840.78K | -386.35K | -775.89K |
| Other Expenses / Income | -9.22M | -4.68M | -2.48M | -2.30M | -248.69K | -498.61K | N/A |
| Before Tax Income | -19.06M | -14.09M | -10.20M | -3.76M | -1.09M | -884.96K | N/A |
| Income Tax Expenses | -1.26M | 819.60K | -2.66M | -1.06M | -269.66K | -498.61K | 775.89K |
| Net Income | -17.80M | -14.91M | -7.55M | -2.71M | -819.80K | -2.18M | -775.89K |
| Interest Expenses | 3.25M | 3.99M | 2.52M | 2.30M | 248.69K | N/A | N/A |
| Basic Shares Outstanding | 47.18M | 27.47M | 17.18M | 15.17M | 10.22M | 5.00 | 4.00 |
| Diluted Shares Outstanding | 47.18M | 27.47M | 17.18M | 15.17M | 10.22M | 5.00 | 4.00 |
| EBITDA | -7.31M | -7.38M | -5.84M | 362.29K | -684.98K | 287.91K | 58.51K |
| EBITDA Margin | -16.16% | -17.48% | -23.29% | 2.72% | -60.31% | 0.00% | 0.00% |
| EBIT | -15.81M | -10.10M | -7.69M | -1.47M | -840.78K | -2.68M | N/A |
| EBIT Margin | -34.94% | -23.93% | -30.66% | -11.01% | -74.03% | 0.00% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2011-09-30 | 2010-09-30 |