| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 6.44M | 12.16M | 12.54M | 11.22M | 11.13M | 14.42M |
| Cost of Revenue | 5.81M | 10.27M | 11.23M | 9.64M | 10.01M | 13.44M |
| Gross Profit | 633.34K | 1.89M | 1.31M | 1.58M | 1.12M | 977.44K |
| Operating Expenses | 4.53M | 4.01M | 3.05M | 2.59M | 2.50M | 2.38M |
| Selling, General & Admin | 4.50M | 4.01M | 3.05M | 2.59M | 2.50M | 2.38M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 26.93K | 455.83K | 401.63K | 229.64K | 93.47K | 70.76K |
| Operating Income | -3.87M | -2.12M | -1.74M | -1.01M | -1.38M | -1.45M |
| Other Expenses / Income | 421.53K | 461.66K | 353.38K | -7.10K | 103.50K | -8.41K |
| Before Tax Income | -3.45M | -1.66M | -1.39M | -1.02M | -1.28M | -1.41M |
| Income Tax Expenses | 56.24K | 74.78K | -3.00 | 0 | -1.00 | 119.86K |
| Net Income | -3.50M | -1.66M | -1.39M | -1.02M | -1.28M | -1.41M |
| Interest Expenses | 26.93K | 147.59K | 57.77K | 29.11K | 26.34K | 49.10K |
| Basic Shares Outstanding | 18.06M | 18.06M | 18.06M | 18.06M | 18.06M | 18.06M |
| Diluted Shares Outstanding | 18.06M | 18.06M | 18.06M | 18.06M | 18.06M | 18.06M |
| EBITDA | -2.72M | -1.21M | -1.07M | -720.55K | -968.40K | -1.06M |
| EBITDA Margin | -42.29% | -9.91% | -8.53% | -6.42% | -8.70% | -7.32% |
| EBIT | -3.42M | -1.43M | -1.33M | -986.24K | -1.25M | -1.24M |
| EBIT Margin | -53.05% | -11.79% | -10.59% | -8.79% | -11.25% | -8.60% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |