| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.53M | 4.10M | 2.45M | 1.98M | 4.18M | 5.86M | 3.70M |
| Cost of Revenue | 3.65M | 4.09M | 3.30M | 2.72M | 3.35M | 3.70M | 2.81M |
| Gross Profit | -127.63K | 4.43K | -850.79K | -735.93K | 832.45K | 2.16M | 892.82K |
| Operating Expenses | 3.43M | 4.60M | 5.25M | 6.53M | 2.43M | 2.02M | 1.26M |
| Selling, General & Admin | 3.37M | 4.60M | 5.25M | 6.53M | 2.43M | 2.02M | 1.26M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -131.63K | -1.14M | -10.46K | 185.84K | -20.50K | -44.45K | -1.00 |
| Operating Income | -3.50M | -4.60M | -6.10M | -7.27M | -1.60M | 143.38K | -1.55M |
| Other Expenses / Income | 912.58K | 1.48M | 18.03K | 317.88K | -72.08K | -2.40K | -66.57K |
| Before Tax Income | -2.64M | -3.12M | -6.08M | -6.95M | -1.67M | 140.99K | -1.62M |
| Income Tax Expenses | -1.04M | -4.09M | -28.49K | -132.03K | 51.58K | -2.39K | N/A |
| Net Income | -2.64M | 967.70K | -6.05M | -6.82M | -1.73M | 145.72K | -1.60M |
| Interest Expenses | N/A | -1.48M | 26.22K | 35.27K | 42.00K | N/A | N/A |
| Basic Shares Outstanding | 10.14M | 8.89M | 7.42M | 7.40M | 6.05M | 7.36M | 7.36M |
| Diluted Shares Outstanding | 10.14M | 8.89M | 7.42M | 7.40M | 6.05M | 7.36M | 7.36M |
| EBITDA | -3.42M | -5.72M | -5.32M | -6.70M | -673.39K | 1.26M | -416.89K |
| EBITDA Margin | -97.14% | -139.58% | -216.88% | -338.39% | -16.10% | 21.48% | -11.26% |
| EBIT | -3.69M | -4.60M | -6.06M | -6.92M | -1.63M | 143.33K | -1.60M |
| EBIT Margin | -104.58% | -112.22% | -246.97% | -349.18% | -39.01% | 2.45% | -43.31% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |