| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 17.06M | 25.89M | 21.47M | 9.21M | 4.18M |
| Cost of Revenue | 22.08M | 23.63M | 19.56M | 8.41M | 3.85M |
| Gross Profit | -5.02M | 2.26M | 1.92M | 794.37K | 331.07K |
| Operating Expenses | 3.24M | 9.32M | 6.72M | 5.50M | 3.40M |
| Selling, General & Admin | 3.24M | 9.08M | 6.42M | 4.97M | 2.74M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 243.33K | 302.10K | 531.03K | 659.96K |
| Operating Income | -8.26M | -7.06M | -4.81M | -4.71M | -3.07M |
| Other Expenses / Income | -961.46K | -1.04M | -3.35M | -1.12M | -428.68K |
| Before Tax Income | -9.22M | -8.10M | -8.16M | -5.83M | -3.50M |
| Income Tax Expenses | 104.95K | 90.51K | 40.26K | 23.05K | 9.98K |
| Net Income | -9.33M | -8.19M | -8.20M | -5.85M | -3.51M |
| Interest Expenses | 807.94K | 907.01K | 1.14M | 334.17K | 428.77K |
| Basic Shares Outstanding | 1.20M | 390.56K | 197.87K | 291.19K | 201.04K |
| Diluted Shares Outstanding | 1.20M | 390.56K | 200.18K | 291.19K | 201.04K |
| EBITDA | -8.01M | -6.95M | -4.79M | -4.70M | -3.05M |
| EBITDA Margin | -46.95% | -26.83% | -22.32% | -51.01% | -73.06% |
| EBIT | -8.41M | -7.19M | -7.02M | -5.49M | -3.07M |
| EBIT Margin | -49.32% | -27.77% | -32.71% | -59.69% | -73.36% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |