| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 26.75M | 19.04M | 12.30M | -3.25M | 7.88M | 1.52M |
| Cost of Revenue | 3.88M | 3.08M | 3.27M | 1.73M | 827.57K | 395.20K |
| Gross Profit | 22.87M | 15.96M | 9.02M | -4.98M | 7.05M | 1.12M |
| Operating Expenses | 5.86M | 29.29M | 3.30M | -522.89K | -433.88K | 25.72M |
| Selling, General & Admin | 5.86M | 2.49M | 0 | 1.65M | 1.20M | -3.00 |
| Research & Development | N/A | 0 | 0 | 1.00 | 0 | -3.00 |
| Other Operating Expenses | N/A | -29.29M | -840.14K | 522.89K | 433.88K | -2.00 |
| Operating Income | 17.01M | -13.33M | 6.94M | -4.46M | 7.48M | 6.07M |
| Other Expenses / Income | 12.28M | -16.03M | 10.29M | -5.11M | 727.61K | -10.91M |
| Before Tax Income | 29.29M | -15.95M | 8.85M | -5.05M | 7.43M | -4.91M |
| Income Tax Expenses | N/A | 14.20M | 8.85M | 8.31M | 6.55M | -4.91M |
| Net Income | 29.29M | -15.95M | 8.01M | -5.05M | 7.43M | -4.91M |
| Interest Expenses | 3.25M | 2.53M | 764.72K | 532.18K | 35.48K | N/A |
| Basic Shares Outstanding | 9.51M | 6.99M | 1.00 | 6.11M | 6.02M | 0 |
| Diluted Shares Outstanding | 9.51M | 6.99M | 1.00 | 6.11M | 6.02M | 0 |
| EBITDA | 32.56M | -13.33M | 8.85M | N/A | 7.48M | 1.52M |
| EBITDA Margin | 121.71% | -70.02% | 71.96% | 0.00% | 95.00% | 100.00% |
| EBIT | 32.54M | 785.51K | 17.62M | 3.79M | 14.02M | -9.82M |
| EBIT Margin | 121.63% | 4.13% | 143.31% | -116.73% | 177.92% | -646.90% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |