| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 132.12M | 95.93M | 62.79M | 38.66M | 26.56M |
| Cost of Revenue | 65.61M | 46.94M | 27.98M | 16.64M | 14.14M |
| Gross Profit | 66.52M | 48.99M | 34.81M | 22.02M | 12.43M |
| Operating Expenses | 69.52M | 50.91M | 29.33M | 18.33M | 12.82M |
| Selling, General & Admin | 69.52M | 50.91M | 29.25M | 18.24M | 12.63M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 91.75K | 124.05K | 84.91K | 92.58K | 194.55K |
| Operating Income | -3.00M | -1.92M | 5.47M | 3.69M | -391.74K |
| Other Expenses / Income | -157.03K | -20.43K | 18.83K | 138.54K | -32.84K |
| Before Tax Income | -3.16M | -1.94M | 5.49M | 3.83M | -424.58K |
| Income Tax Expenses | -730.76K | -462.16K | 709.21K | 43.27K | 51.79K |
| Net Income | -2.43M | -1.48M | 4.78M | 3.83M | -476.38K |
| Interest Expenses | 248.78K | 144.48K | 56.51K | 43.27K | 51.79K |
| Basic Shares Outstanding | 35.07M | 35.05M | 33.30M | 33.30M | 34.81M |
| Diluted Shares Outstanding | 35.07M | 35.05M | 33.30M | 33.30M | 34.81M |
| EBITDA | -2.48M | -1.72M | 5.55M | 3.87M | -372.79K |
| EBITDA Margin | -1.88% | -1.79% | 8.84% | 10.01% | -1.40% |
| EBIT | -2.91M | -1.80M | 5.55M | 3.91M | -372.79K |
| EBIT Margin | -2.20% | -1.87% | 8.84% | 10.12% | -1.40% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |