| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 7.63M | 5.43M | 3.90M | 3.52M | 1.73M | 341.54K |
| Cost of Revenue | 5.24M | 1.21M | 768.18K | 711.45K | 163.47K | 45.21K |
| Gross Profit | 2.39M | 4.22M | 3.13M | 2.81M | 1.57M | 296.33K |
| Operating Expenses | 3.51M | 5.07M | 3.47M | 2.75M | 1.81M | 631.78K |
| Selling, General & Admin | 3.11M | 2.96M | 1.96M | 1.30M | 1.15M | 478.21K |
| Research & Development | 0 | 0 | 0 | 0 | 0 | N/A |
| Other Operating Expenses | -3.51M | 2.11M | 1.51M | 1.45M | 665.67K | -45.21K |
| Operating Income | -1.11M | -808.19K | -324.66K | 165.01K | -292.00K | -335.45K |
| Other Expenses / Income | -3.33M | -1.94M | -387.77K | -1.51M | -722.35K | -45.21K |
| Before Tax Income | -4.44M | -2.75M | -712.43K | -1.34M | -1.01M | -480.56K |
| Income Tax Expenses | 1.28M | -436.28K | 1.85M | 2.00M | 1.13M | 89.29K |
| Net Income | -5.72M | -2.31M | -2.57M | -3.34M | -2.15M | -455.82K |
| Interest Expenses | 2.74M | 1.62M | 1.31M | 1.40M | 682.89K | 145.11K |
| Basic Shares Outstanding | 2.52M | 2.31M | 2.17M | 1.97M | 492.59K | 525.24K |
| Diluted Shares Outstanding | 2.52M | 2.31M | 2.17M | 1.97M | 492.59K | 525.24K |
| EBITDA | 2.42M | 1.30M | 1.18M | 1.51M | 334.22K | -181.88K |
| EBITDA Margin | 31.77% | 23.98% | 30.35% | 42.84% | 19.31% | -53.25% |
| EBIT | -1.70M | -1.13M | 598.52K | 55.51K | -331.46K | -221.42K |
| EBIT Margin | -22.23% | -20.74% | 15.35% | 1.58% | -19.15% | -64.83% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |