| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.53M | 4.10M | 2.45M | 1.98M | 4.18M | 5.86M | 3.70M | 2.45M |
| Cost of Revenue | 3.65M | 4.09M | 3.30M | 2.72M | 3.35M | 3.70M | 4.00M | 4.26M |
| Gross Profit | -127.63K | 4.43K | -850.79K | -735.93K | 832.45K | 2.16M | -294.40K | -1.81M |
| Operating Expenses | 3.37M | 4.60M | 5.25M | 6.53M | 2.43M | 2.02M | 1.26M | 870.01K |
| Selling, General & Admin | 3.37M | 4.60M | 5.25M | 6.53M | 2.43M | 2.02M | 1.26M | 870.01K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -1.14M | -10.46K | 185.84K | -20.50K | -44.45K | -65.55K | N/A |
| Operating Income | -3.50M | -4.60M | -6.10M | -7.27M | -1.60M | 143.38K | -1.55M | -2.68M |
| Other Expenses / Income | 852.98K | 1.48M | 18.03K | 317.88K | -72.08K | -2.40K | -66.57K | -538.73K |
| Before Tax Income | -2.64M | -3.12M | -6.08M | -6.95M | -1.67M | 140.99K | -1.62M | -3.22M |
| Income Tax Expenses | N/A | -4.09M | -28.49K | -132.03K | 51.58K | -2.39K | -13.91K | -32.18K |
| Net Income | -2.64M | 967.70K | -6.05M | -6.82M | -1.73M | 145.72K | -1.60M | -3.19M |
| Interest Expenses | N/A | N/A | 26.22K | 35.27K | 42.00K | N/A | N/A | N/A |
| Basic Shares Outstanding | 10.14M | 8.89M | 7.42M | 7.40M | 6.05M | 7.36M | 7.36M | 7.36M |
| Diluted Shares Outstanding | 10.14M | 8.89M | 7.42M | 7.40M | 6.05M | 7.36M | 7.36M | 7.36M |
| EBITDA | -2.38M | -3.46M | -5.29M | -6.57M | -724.98K | 1.39M | -365.25K | -2.28M |
| EBITDA Margin | -67.52% | -84.41% | -215.72% | -331.73% | -17.33% | 23.69% | -9.86% | -93.13% |
| EBIT | -2.64M | -3.12M | -6.06M | -6.92M | -1.63M | 143.33K | -1.62M | -3.22M |
| EBIT Margin | -74.96% | -76.21% | -246.97% | -349.18% | -39.01% | 2.45% | -43.68% | -131.59% |
| 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 |