| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
| Revenue | 25.04M | 25.04M | 19.92M | 17.13M |
| Cost of Revenue | N/A | N/A | N/A | N/A |
| Gross Profit | 25.04M | 25.04M | 19.92M | 17.13M |
| Operating Expenses | 16.73M | 1.60M | -14.45M | -10.60M |
| Selling, General & Admin | 13.85M | 11.33M | 10.82M | 7.03M |
| Research & Development | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -7.91M | -25.27M | -17.63M |
| Operating Income | 5.99M | 8.89M | 5.47M | 6.53M |
| Other Expenses / Income | N/A | -4.79M | -1.27M | -1.24M |
| Before Tax Income | 5.99M | 3.50M | 5.47M | 6.53M |
| Income Tax Expenses | 1.53M | 776.00K | 1.43M | 1.67M |
| Net Income | 4.46M | 2.72M | 4.04M | 4.86M |
| Interest Expenses | 29.99M | 5.51M | 3.68M | 5.64M |
| Basic Shares Outstanding | 8.47M | 8.46M | 10.64M | 10.64M |
| Diluted Shares Outstanding | 8.52M | 8.46M | 10.64M | 10.64M |
| EBITDA | 6.26M | N/A | 5.77M | 6.88M |
| EBITDA Margin | 25.02% | 0.00% | 28.98% | 40.18% |
| EBIT | 35.97M | 9.01M | 9.15M | 12.17M |
| EBIT Margin | 143.66% | 35.99% | 45.95% | 71.04% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |