| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 10.01M | 5.86M | 6.51M | 2.29M | 670.00K |
| Cost of Revenue | 9.03M | 5.64M | 5.08M | 1.17M | 401.00K |
| Gross Profit | 976.00K | 215.00K | 1.43M | 1.12M | 269.00K |
| Operating Expenses | 6.07M | 4.73M | 2.27M | 715.00K | 223.00K |
| Selling, General & Admin | 4.36M | 4.73M | 2.27M | 704.00K | 186.00K |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 1.71M | N/A | N/A | N/A | 37.00K |
| Operating Income | -5.09M | -4.51M | -845.00K | 420.00K | 46.00K |
| Other Expenses / Income | 523.00K | 2.30M | -716.00K | -232.00K | -104.00K |
| Before Tax Income | -4.57M | -2.21M | -1.56M | 188.00K | -58.00K |
| Income Tax Expenses | 32.00K | -6.00K | -21.00K | 76.00K | -9.00K |
| Net Income | -4.60M | -2.20M | -1.54M | 112.00K | -49.00K |
| Interest Expenses | 10.00K | 361.00K | 568.00K | 232.00K | 103.00K |
| Basic Shares Outstanding | 1.18M | 4.64M | 8.07M | 8.07M | 8.07M |
| Diluted Shares Outstanding | 1.18M | 4.64M | 8.07M | 8.07M | 8.07M |
| EBITDA | -3.10M | -3.93M | -321.00K | 524.00K | 92.00K |
| EBITDA Margin | -31.00% | -67.04% | -4.93% | 22.89% | 13.73% |
| EBIT | -4.56M | -1.85M | -993.00K | 420.00K | 45.00K |
| EBIT Margin | -45.52% | -31.51% | -15.26% | 18.35% | 6.72% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |