| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 23.22M | 15.04M | 7.23M | 3.59M | 1.22M |
| Cost of Revenue | 21.85M | 15.22M | 7.03M | 3.54M | 1.53M |
| Gross Profit | 1.37M | -173.51K | 206.68K | 42.17K | -305.35K |
| Operating Expenses | 10.20M | 14.42M | 8.98M | 6.62M | 318.35K |
| Selling, General & Admin | 9.09M | 12.65M | 8.10M | 5.08M | 318.35K |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 1.11M | 14.42M | 8.98M | 1.54M | N/A |
| Operating Income | -8.82M | -17.49M | -8.77M | -6.58M | -623.70K |
| Other Expenses / Income | -1.65M | -19.49K | -614.31K | -321.34K | -78.29K |
| Before Tax Income | -10.47M | -17.51M | -9.38M | -7.25M | -701.99K |
| Income Tax Expenses | N/A | 2.91M | 937.46K | -28.66K | 234.00K |
| Net Income | -10.47M | -17.51M | -10.32M | -7.25M | -935.99K |
| Interest Expenses | 1.72M | 104.09K | 775.88K | 321.34K | 63.29K |
| Basic Shares Outstanding | 1.50M | 1.32M | 1.01M | 506.32K | 396.32K |
| Diluted Shares Outstanding | 1.50M | 1.32M | 1.01M | 506.32K | 396.32K |
| EBITDA | -7.39M | -15.63M | -7.73M | -6.48M | -473.47K |
| EBITDA Margin | -31.83% | -103.90% | -106.92% | -180.72% | -38.77% |
| EBIT | -8.75M | -14.49M | -8.61M | -6.96M | -638.70K |
| EBIT Margin | -37.70% | -96.30% | -118.99% | -194.11% | -52.30% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |