| 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 | 4.04M | 5.43M | 6.30M | 6.16M | 8.30M | 8.64M | 7.69M | 734.66K | 206.73K |
| Cost of Revenue | 3.27M | 3.66M | 3.71M | 3.35M | 4.61M | 4.38M | 4.25M | 592.42K | 177.66K |
| Gross Profit | 775.97K | 1.76M | 2.59M | 2.81M | 3.69M | 4.27M | 3.44M | 142.23K | 29.08K |
| Operating Expenses | 9.22M | 9.09M | 9.08M | 5.72M | 6.66M | 8.14M | 10.19M | 779.54K | 1.25M |
| Selling, General & Admin | 9.22M | 8.78M | 8.59M | 5.27M | 6.23M | 7.67M | 9.05M | 779.54K | 1.25M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -24.37K | 311.57K | 495.48K | 449.38K | 435.65K | 35.14K | 1.14M | N/A | N/A |
| Operating Income | -8.44M | -7.33M | -6.49M | -2.91M | -2.98M | -3.88M | -6.74M | -687.31K | -1.23M |
| Other Expenses / Income | -5.46M | -8.99M | -3.71M | -3.06M | -1.58M | 35.14K | 732.72K | 36.07K | 25.32K |
| Before Tax Income | -13.90M | -16.32M | -10.20M | -5.97M | -4.56M | -4.86M | -6.01M | -651.24K | -1.20M |
| Income Tax Expenses | -18.53K | 446.18K | 21.04K | -224.03K | 35.38K | 14.94K | 33.70K | N/A | N/A |
| Net Income | -12.53M | -16.77M | -10.22M | -5.74M | -4.59M | -4.88M | -6.05M | -651.24K | -1.20M |
| Interest Expenses | 554.69K | 3.35M | 2.56M | 1.40M | -1.71M | -1.02M | 659.29K | N/A | N/A |
| Basic Shares Outstanding | 854.19K | 36.83K | 15.03K | 293.00 | 239.00 | 6.67K | 114.15K | 314.93K | 314.04K |
| Diluted Shares Outstanding | 854.19K | 36.83K | 15.03K | 293.00 | 239.00 | 6.67K | 114.15K | 314.93K | 314.04K |
| EBITDA | -7.45M | -6.16M | -5.50M | -2.01M | -1.72M | -3.05M | -3.99M | -651.24K | -1.20M |
| EBITDA Margin | -184.43% | -113.60% | -87.34% | -32.67% | -20.70% | -35.30% | -51.84% | -88.65% | -580.41% |
| EBIT | -11.99M | -12.97M | -7.65M | -4.57M | -6.26M | -5.88M | -5.35M | -651.24K | -1.20M |
| EBIT Margin | -296.74% | -239.04% | -121.39% | -74.17% | -75.46% | -68.07% | -69.58% | -88.65% | -580.41% |
| 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 |