| 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 | 47.38M | 33.23M | 20.31M | 9.78M | 31.14M | 3.49M | 5.79M | N/A | N/A | N/A | N/A |
| Gross Profit | 21.30M | 15.70M | 10.35M | 5.66M | 9.90M | 3.85M | 617.99K | N/A | N/A | 175.00K | N/A |
| Operating Expenses | 26.59M | 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 | -213.39K | 2.04M | 908.98K | 1.45M | 1.62M | 1.44M | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -5.29M | -5.74M | -1.10M | -2.52M | -3.04M | -1.52M | -1.39M | -269.84K | -211.32K | -178.05K | -30.00K |
| Other Expenses / Income | -25.93M | -6.74M | -2.40M | -941.84K | -1.55M | 294.64K | -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 | N/A | N/A | N/A | N/A |
| 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 | 365.33K | 24.00K | 11.87K | 9.23K | 7.87K | 31.16K | 778.91K | 778.88K | 778.88K | 773.85K | 10.00K |
| Diluted Shares Outstanding | 365.33K | 24.00K | 12.20K | 9.23K | 7.87K | 31.16K | 778.91K | 778.88K | 778.88K | 773.85K | 10.00K |
| EBITDA | -2.18M | -3.12M | -13.01K | -1.02M | -1.04M | -76.70K | 178.12K | -269.84K | -211.32K | -178.05K | -30.00K |
| EBITDA Margin | -3.18% | -6.38% | -0.04% | -6.61% | -2.53% | -1.05% | 2.78% | 0.00% | -161.01% | -101.74% | -75.00% |
| EBIT | -18.17M | -7.88M | -2.21M | -2.80M | -2.82M | -677.44K | -947.54K | -269.84K | -211.32K | -178.05K | -30.00K |
| EBIT Margin | -26.46% | -16.11% | -7.20% | -18.12% | -6.88% | -9.24% | -14.78% | 0.00% | -161.01% | -101.74% | -75.00% |
| 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 |