| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 33.13M | 19.04M | 12.30M | -3.25M | 7.88M | 1.32M |
| Cost of Revenue | 3.88M | 3.08M | 3.27M | 1.73M | 827.57K | 395.20K |
| Gross Profit | 29.25M | 15.96M | 9.02M | -4.98M | 7.05M | 921.27K |
| Operating Expenses | 3.84M | 29.29M | 3.30M | -522.89K | -433.88K | -395.20K |
| Selling, General & Admin | 3.60M | 2.49M | 0 | 1.65M | 1.20M | 82.74K |
| Research & Development | 1.00 | 0 | 0 | 1.00 | 0 | N/A |
| Other Operating Expenses | 9.70M | -29.29M | -840.14K | 522.89K | 433.88K | -477.94K |
| Operating Income | 29.29M | -13.33M | 6.94M | -4.46M | 7.48M | 1.32M |
| Other Expenses / Income | 8.62M | -2.61M | 6.88M | -591.25K | -50.74K | -6.47M |
| Before Tax Income | 29.29M | -15.95M | 8.85M | -5.05M | 7.43M | -5.15M |
| Income Tax Expenses | 29.29M | 14.20M | 8.85M | 8.31M | 6.55M | N/A |
| Net Income | 29.29M | -15.95M | 8.01M | -5.05M | 7.43M | -5.15M |
| Interest Expenses | 3.25M | 2.53M | 764.72K | 532.18K | 35.48K | -6.47M |
| Basic Shares Outstanding | 9.51M | 6.99M | 1.00 | 6.11M | 6.02M | 3.77M |
| Diluted Shares Outstanding | 9.51M | 6.99M | 1.00 | 6.11M | 6.02M | 3.77M |
| EBITDA | 29.29M | -13.33M | 1.07M | -4.46M | 7.48M | -11.62M |
| EBITDA Margin | 88.41% | -70.02% | 8.68% | 137.10% | 95.00% | -882.71% |
| EBIT | 61.82M | 785.51K | 17.62M | 3.79M | 14.02M | -11.62M |
| EBIT Margin | 186.62% | 4.13% | 143.31% | -116.73% | 177.92% | -882.71% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |