| 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 | 7.63M | 5.43M | 3.90M | 3.52M | 1.73M | 341.54K | 66.72K | N/A | N/A |
| Cost of Revenue | 1.70M | 1.21M | 768.18K | 711.45K | 163.47K | 45.21K | 48.37K | N/A | N/A |
| Gross Profit | 5.93M | 4.22M | 3.13M | 2.81M | 1.57M | 296.33K | 18.35K | N/A | N/A |
| Operating Expenses | 9.39M | 5.07M | 3.47M | 2.75M | 1.81M | 631.78K | 160.16K | 151.12K | 134.53K |
| Selling, General & Admin | 3.11M | 2.96M | 1.96M | 1.30M | 1.15M | 478.21K | -1.00 | 151.12K | 269.06K |
| Research & Development | N/A | 0 | 0 | 0 | 0 | -1.00 | -1.00 | N/A | N/A |
| Other Operating Expenses | 6.28M | 2.11M | 1.51M | 1.45M | 665.67K | -45.21K | -3.00 | N/A | -134.53K |
| Operating Income | -3.46M | -808.19K | -324.66K | 165.01K | -292.00K | -335.45K | 45.65K | -151.12K | -134.53K |
| Other Expenses / Income | -985.22K | -281.45K | -387.77K | -1.51M | -767.89K | -145.11K | -2.71K | N/A | 1.00 |
| Before Tax Income | -4.44M | -2.75M | -712.43K | -1.34M | -1.01M | -480.56K | -50.50K | -151.12K | -134.53K |
| Income Tax Expenses | N/A | -436.28K | 1.85M | 2.00M | 1.13M | 89.29K | -96.15K | N/A | -269.06K |
| Net Income | -5.72M | -2.31M | -2.57M | -3.34M | -2.15M | -455.82K | -96.15K | -151.12K | -134.53K |
| Interest Expenses | 2.74M | 1.62M | 1.31M | 1.40M | 682.89K | 145.11K | N/A | N/A | N/A |
| Basic Shares Outstanding | 2.52M | 2.31M | 2.17M | 1.97M | 492.59K | 525.24K | 396.99K | 269.86K | 250.00K |
| Diluted Shares Outstanding | 2.52M | 2.31M | 2.17M | 1.97M | 492.59K | 525.24K | 396.99K | 275.16K | 250.00K |
| EBITDA | 2.42M | 3.43M | 1.18M | 1.51M | 334.22K | -181.88K | -54.85K | N/A | N/A |
| EBITDA Margin | 31.77% | 63.13% | 30.35% | 42.84% | 19.31% | -53.25% | -82.21% | 0.00% | 0.00% |
| EBIT | -2.97M | -1.13M | 598.52K | 55.51K | -331.46K | -221.42K | -192.30K | -151.12K | -403.59K |
| EBIT Margin | -38.95% | -20.74% | 15.35% | 1.58% | -19.15% | -64.83% | -288.23% | 0.00% | 0.00% |
| 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 |