| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 157.11M | 88.04M | 38.14M | 12.48M | 6.27M |
| Cost of Revenue | 119.54M | 60.04M | 19.71M | 7.31M | 4.54M |
| Gross Profit | 37.57M | 28.00M | 18.43M | 5.17M | 1.73M |
| Operating Expenses | 39.76M | 21.34M | 14.04M | 5.18M | 2.61M |
| Selling, General & Admin | 30.93M | 21.34M | 14.04M | 5.18M | 2.61M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 8.83M | -3.49M | -5.83M | 536.45K | 84.94K |
| Operating Income | -2.19M | 6.66M | 4.38M | 526.30K | -872.47K |
| Other Expenses / Income | -4.09M | -3.49M | -5.83M | -1.42M | 27.84K |
| Before Tax Income | -6.28M | 3.17M | -1.44M | -896.07K | -844.63K |
| Income Tax Expenses | 568.00K | 254.44K | 63.53K | 12.12K | 39.14K |
| Net Income | -2.19M | 2.92M | -1.51M | -908.19K | -883.77K |
| Interest Expenses | 4.38M | -254.44K | 3.18M | 865.05K | 57.10K |
| Basic Shares Outstanding | 15.28M | 12.64M | 2.80M | 2.80M | 2.80M |
| Diluted Shares Outstanding | 14.89M | 12.64M | 2.80M | 2.80M | 2.80M |
| EBITDA | 473.00K | 8.78M | 6.34M | 1.01M | -787.53K |
| EBITDA Margin | 0.30% | 9.98% | 16.62% | 8.13% | -12.56% |
| EBIT | 2.75M | 2.92M | 1.74M | -31.01K | -787.53K |
| EBIT Margin | 1.75% | 3.32% | 4.56% | -0.25% | -12.56% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |