| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 4.05M | 3.97M | 1.19M | 345.99K | N/A |
| Cost of Revenue | 5.26M | 3.73M | 850.90K | 899.70K | 5.33K |
| Gross Profit | -1.22M | 239.05K | 336.37K | -553.71K | -5.33K |
| Operating Expenses | 7.60M | 5.60M | 2.00M | 751.28K | 47.70K |
| Selling, General & Admin | 7.60M | 4.13M | 1.99M | 751.28K | 46.27K |
| Research & Development | N/A | N/A | 2.09K | N/A | 1.43K |
| Other Operating Expenses | 69.98K | 1.47M | -1.67K | -32.00 | N/A |
| Operating Income | -8.81M | -5.36M | -1.66M | -1.30M | -53.04K |
| Other Expenses / Income | -4.63M | -1.77M | -211.34K | -160.46K | -305.00 |
| Before Tax Income | -13.44M | -7.13M | -1.87M | -1.47M | -53.34K |
| Income Tax Expenses | -316.14K | -131.12K | 193.76K | 160.39K | -3.00 |
| Net Income | -13.13M | -7.00M | -2.06M | -1.63M | -53.34K |
| Interest Expenses | 269.96K | 47.27K | 209.68K | 160.42K | 329.00 |
| Basic Shares Outstanding | 2.80M | 2.34M | 2.30M | 2.30M | 2.30M |
| Diluted Shares Outstanding | 2.80M | 2.34M | 2.30M | 2.30M | 2.30M |
| EBITDA | -8.41M | -5.27M | -1.57M | -1.24M | -47.71K |
| EBITDA Margin | -207.96% | -132.81% | -132.61% | -357.09% | 0.00% |
| EBIT | -13.17M | -7.09M | -1.66M | -1.31M | -53.02K |
| EBIT Margin | -325.59% | -178.65% | -139.90% | -377.19% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |