| 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 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95.68M | 76.45M | 45.31M | 21.05M | 28.22M | 244.00K | 187.24K | 145.28K | N/A | N/A |
| Cost of Revenue | 80.84M | 60.48M | 38.92M | 18.71M | 24.05M | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 14.85M | 15.97M | 6.39M | 2.34M | 4.17M | 244.00K | 187.24K | 145.28K | N/A | N/A |
| Operating Expenses | 23.52M | 34.23M | 17.01M | 4.03M | 3.18M | 839.06K | 746.56K | 541.80K | 129.95K | 78.81K |
| Selling, General & Admin | 23.52M | 25.39M | 15.70M | 3.34M | 2.32M | 595.06K | 590.61K | 541.80K | 129.95K | 78.81K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -500.00K | 8.84M | 1.31M | 684.67K | 864.36K | 700.00K | 155.95K | N/A | N/A | N/A |
| Operating Income | -8.67M | -18.26M | -10.61M | -1.69M | 990.11K | -839.06K | -746.56K | -541.80K | -129.95K | -78.81K |
| Other Expenses / Income | -10.70M | -36.27M | 1.22M | 218.20K | -313.07K | 563.69K | 162.28K | 107.57K | -374.00 | N/A |
| Before Tax Income | -19.37M | -17.38M | -8.16M | -491.50K | 677.04K | -31.37K | -584.28K | -434.23K | -130.33K | -78.81K |
| Income Tax Expenses | 44.00K | -752.00K | -1.91M | -487.17K | 1.10M | -107.69K | N/A | -252.86K | N/A | N/A |
| Net Income | -19.42M | -16.63M | -6.24M | -4.33K | -427.80K | -31.37K | -584.28K | -434.23K | -130.33K | -78.81K |
| Interest Expenses | 1.69M | 1.35M | 517.72K | 302.54K | 313.07K | 121.19K | 54.37K | 848.00 | 374.00 | N/A |
| Basic Shares Outstanding | 26.70M | 14.09M | 9.26M | 5.30M | 4.45M | 2.04M | 1.94M | 1.89M | 1.82M | 1.82M |
| Diluted Shares Outstanding | 26.70M | 14.09M | 9.26M | 5.30M | 4.45M | 2.04M | 1.94M | 1.89M | 1.82M | 1.82M |
| EBITDA | -14.61M | -10.53M | -8.40M | -1.10M | 1.61M | -71.19K | N/A | -433.38K | -129.95K | -78.81K |
| EBITDA Margin | -15.27% | -13.77% | -18.53% | -5.22% | 5.71% | -29.18% | 0.00% | -298.30% | 0.00% | 0.00% |
| EBIT | -17.68M | -16.03M | -7.64M | -188.96K | 990.11K | -17.87K | -529.91K | -686.24K | -129.95K | -78.81K |
| EBIT Margin | -18.48% | -20.97% | -16.86% | -0.90% | 3.51% | -7.32% | -283.01% | -472.34% | 0.00% | 0.00% |
| 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 | 2015-12-31 | 2014-12-31 |