| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 4.04M | 5.43M | 6.30M | 6.16M | 8.30M |
| Cost of Revenue | 2.67M | 3.66M | 3.71M | 3.35M | 4.61M |
| Gross Profit | 1.37M | 1.76M | 2.59M | 2.81M | 3.69M |
| Operating Expenses | 14.71M | 9.09M | 9.08M | 5.72M | 6.66M |
| Selling, General & Admin | 9.22M | 8.78M | 8.59M | 5.27M | 6.23M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 5.47M | 311.57K | 495.48K | 449.38K | 435.65K |
| Operating Income | -13.32M | -7.33M | -6.49M | -2.91M | -2.98M |
| Other Expenses / Income | -579.05K | -8.99M | -3.71M | -2.59M | -1.58M |
| Before Tax Income | -13.90M | -16.32M | -10.20M | -5.97M | -4.56M |
| Income Tax Expenses | -18.53K | 446.18K | 21.04K | -224.03K | 35.38K |
| Net Income | -12.53M | -16.77M | -10.22M | -5.74M | -4.59M |
| Interest Expenses | 554.69K | 3.35M | 2.56M | 1.40M | 1.71M |
| Basic Shares Outstanding | 854.19K | 36.83K | 15.03K | 293.00 | 239.00 |
| Diluted Shares Outstanding | 854.19K | 36.83K | 15.03K | 293.00 | 239.00 |
| EBITDA | -12.35M | -12.01M | -5.68M | -2.01M | -2.11M |
| EBITDA Margin | -305.70% | -221.37% | -90.11% | -32.67% | -25.49% |
| EBIT | -11.99M | -12.97M | -7.65M | -4.57M | -2.85M |
| EBIT Margin | -296.74% | -239.04% | -121.39% | -74.17% | -34.36% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |