| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 14.92M | 13.97M | 7.58M | 5.24M | 3.03M |
| Cost of Revenue | 8.37M | 8.03M | 4.69M | 4.69M | 1.63M |
| Gross Profit | 6.54M | 5.94M | 2.90M | 553.68K | 1.41M |
| Operating Expenses | 19.34M | 21.93M | 34.24M | 8.07M | 6.26M |
| Selling, General & Admin | 19.34M | 21.93M | 22.08M | 8.07M | 6.26M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -704.17K | 3.07M | 12.16M | 32.75K | -33.11K |
| Operating Income | -2.10M | -15.99M | -31.35M | -7.51M | -4.85M |
| Other Expenses / Income | 9.99M | -22.05M | -2.11M | -3.20M | -805.70K |
| Before Tax Income | -8.32M | -38.04M | -33.46M | -10.71M | -5.65M |
| Income Tax Expenses | 368.03K | 16.10M | -1.10M | 13.64K | 800.00 |
| Net Income | -10.25M | -54.15M | -32.36M | -10.73M | -5.65M |
| Interest Expenses | 5.52M | 9.01M | 3.66M | 1.60M | 772.59K |
| Basic Shares Outstanding | 424.40K | 30.85K | 5.20K | 4.15K | 4.15K |
| Diluted Shares Outstanding | 424.40K | 30.85K | 5.20K | 4.15K | 4.15K |
| EBITDA | -10.25M | -10.70M | -30.13M | -6.88M | -4.83M |
| EBITDA Margin | -68.71% | -76.58% | -397.21% | -131.27% | -159.24% |
| EBIT | -4.36M | -29.03M | -29.79M | -9.12M | -4.88M |
| EBIT Margin | -29.24% | -207.78% | -392.81% | -173.97% | -160.85% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |