| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68.68M | 48.93M | 30.66M | 15.45M | 41.05M | 7.33M | 6.41M | N/A | 131.25K | 175.00K | 40.00K |
| Cost of Revenue | 45.14M | 33.23M | 20.31M | 9.78M | 31.14M | 3.49M | 5.79M | N/A | N/A | N/A | N/A |
| Gross Profit | 23.54M | 15.70M | 10.35M | 5.66M | 9.90M | 3.85M | 617.99K | N/A | 131.25K | 175.00K | 40.00K |
| Operating Expenses | 43.48M | 21.44M | 11.45M | 8.19M | 12.94M | 5.36M | 2.01M | 269.84K | 342.57K | 353.05K | 70.00K |
| Selling, General & Admin | 26.59M | 19.40M | 10.54M | 6.74M | 11.32M | 3.92M | 2.01M | 269.84K | 342.57K | 353.05K | 70.00K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 16.89M | 2.04M | 908.98K | 1.45M | 1.62M | 1.44M | 3.19B | N/A | N/A | N/A | N/A |
| Operating Income | -19.94M | -5.74M | -1.10M | -2.52M | -3.04M | -1.52M | -1.39M | -269.84K | -211.32K | -178.05K | -30.00K |
| Other Expenses / Income | -11.28M | -6.74M | -2.40M | -554.17K | -498.58K | -804.48K | -370.17K | N/A | N/A | N/A | N/A |
| Before Tax Income | -31.22M | -12.48M | -3.50M | -3.46M | -4.58M | -2.32M | -1.76M | -269.84K | -211.32K | -178.05K | -30.00K |
| Income Tax Expenses | 391.86K | -1.68M | 218.14K | -431.63K | -1.20M | -781.20K | -1.09M | -269.85K | -211.33K | -178.05K | -29.10K |
| Net Income | -30.01M | -10.80M | -3.72M | -3.03M | -3.38M | -995.36K | -473.84K | -269.84K | -211.32K | -178.05K | -30.00K |
| Interest Expenses | 11.44M | 4.59M | 1.30M | 665.63K | 1.76M | 1.10M | 616.38K | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 365.33M | 24.00K | 11.87K | 9.23K | 7.87K | 7.79K | 7.79K | 7.79K | 7.79K | 7.74K | 7.69K |
| Diluted Shares Outstanding | 365.33M | 24.00K | 12.20K | 9.23K | 7.87K | 7.79K | 7.79K | 7.79K | 7.79K | 7.74K | 7.69K |
| EBITDA | -16.67M | -5.25M | -1.12M | -1.46M | 150.80K | -318.54K | 13.07K | N/A | -211.32K | N/A | 2.42K |
| EBITDA Margin | -24.27% | -10.74% | -3.64% | -9.46% | 0.37% | -4.34% | 0.20% | 0.00% | -161.01% | 0.00% | 6.06% |
| EBIT | -18.17M | -7.88M | -2.21M | -2.80M | -2.82M | -677.44K | -947.54K | -539.69K | -422.65K | -356.09K | -59.10K |
| EBIT Margin | -26.46% | -16.11% | -7.20% | -18.12% | -6.88% | -9.24% | -14.78% | 0.00% | -322.02% | -203.48% | -147.75% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |