| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
| Revenue | 6.16M | 4.99M | 3.96M | 2.65M |
| Cost of Revenue | 1.90M | 1.78M | 1.32M | 1.39M |
| Gross Profit | 4.26M | 3.21M | 2.64M | 1.26M |
| Operating Expenses | 94.93M | 5.48M | 3.26M | 2.58M |
| Selling, General & Admin | 94.81M | 2.34M | 1.14M | 1.05M |
| Research & Development | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -117.81K | 177.20K | 24.44K | 69.37K |
| Operating Income | -94.39M | -2.10M | -590.52K | -1.25M |
| Other Expenses / Income | -458.75K | -117.33K | -35.06K | -418.62K |
| Before Tax Income | -94.85M | -2.38M | -625.58K | -1.67M |
| Income Tax Expenses | 133.00K | 8.00K | 43.00K | -90.55K |
| Net Income | -94.98M | -2.39M | -668.58K | -1.58M |
| Interest Expenses | 439.14K | 246.36K | 250.82K | 206.25K |
| Basic Shares Outstanding | 6.47M | 11.20M | 11.20M | 9.30M |
| Diluted Shares Outstanding | 6.47M | 11.20M | 11.20M | 9.30M |
| EBITDA | -92.10M | 171.00K | 1.48M | 169.79K |
| EBITDA Margin | -1,494.16% | 3.43% | 37.46% | 6.40% |
| EBIT | -94.41M | -2.14M | -374.76K | -1.47M |
| EBIT Margin | -1,531.55% | -42.82% | -9.47% | -55.29% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |