| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/A | 153.30K | 25.03M | 11.85M | 19.58M | 23.19M | 38.75M | 26.31M | 23.89M |
| Cost of Revenue | 180.84K | 97.77K | 16.78M | 10.75M | 19.02M | 18.67M | 19.23M | 14.15M | 14.29M |
| Gross Profit | -180.84K | 55.53K | 8.25M | 1.10M | 562.24K | 4.52M | 19.52M | 12.16M | 9.60M |
| Operating Expenses | 11.99M | 478.98K | 22.90M | 2.06M | 851.64K | 2.39M | 906.28K | 627.58K | 257.57K |
| Selling, General & Admin | 9.92M | 475.86K | 22.90M | 1.73M | 1.17M | 3.00M | 906.28K | 627.58K | 257.57K |
| Research & Development | 2.07M | N/A | N/A | N/A | 351.79K | 261.02K | 18.07K | N/A | N/A |
| Other Operating Expenses | N/A | 1.00 | 66.78K | -2.79K | 24.13K | 18.02K | N/A | N/A | N/A |
| Operating Income | -11.99M | -423.44K | -14.65M | -953.26K | -289.40K | 2.13M | -906.28K | -627.58K | -257.57K |
| Other Expenses / Income | 104.42K | N/A | 799.00 | -3.89M | 3.92K | 13.12K | -1.28M | 85.96K | 8.71M |
| Before Tax Income | -11.89M | -423.51K | -14.53M | -4.85M | -285.48K | 1.97M | -573.75K | -541.62K | -234.21K |
| Income Tax Expenses | 327.82K | 1.15K | 1.30M | -60.52K | 128.80K | 515.82K | 1.95M | 1.85M | 1.40M |
| Net Income | -12.52M | -30.82M | -26.97M | 2.51M | -16.83M | 1.45M | -573.75K | -541.62K | -234.21K |
| Interest Expenses | 81.00 | 87.00 | 96.00 | 18.23K | 23.25K | 181.68K | 173.27K | N/A | N/A |
| Basic Shares Outstanding | 3.89M | 1.53M | 1.32M | 948.41K | 748.25K | 778.32K | 591.50K | 360.39K | 360.39K |
| Diluted Shares Outstanding | 3.23M | 1.53M | 1.32M | 948.41K | 748.25K | 778.32K | 591.50K | 360.39K | 360.39K |
| EBITDA | -11.99M | -413.43K | -19.41M | -476.91K | -148.28K | 287.90K | 11.73M | -541.62K | 8.92M |
| EBITDA Margin | 0.00% | -269.68% | -77.54% | -4.02% | -0.76% | 1.24% | 30.26% | -2.06% | 37.35% |
| EBIT | -12.19M | -30.82M | -25.68M | 2.47M | -16.67M | 2.15M | 1.55M | 1.31M | 1.17M |
| EBIT Margin | 0.00% | -20,104.32% | -102.58% | 20.82% | -85.14% | 9.26% | 4.01% | 4.97% | 4.89% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |