| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 3.94M | 4.95M | 4.19M | 2.15M | N/A |
| Cost of Revenue | 2.01M | 2.09M | 1.54M | 949.78K | N/A |
| Gross Profit | 1.93M | 2.87M | 2.65M | 1.20M | N/A |
| Operating Expenses | 5.50M | 3.85M | 2.02M | 1.19M | 15.64K |
| Selling, General & Admin | 5.30M | 3.50M | 1.63M | 400.07K | 15.64K |
| Research & Development | 202.26K | 100.80K | N/A | N/A | N/A |
| Other Operating Expenses | 26.57K | 345.29K | 396.31K | 1.19M | N/A |
| Operating Income | -3.58M | -979.92K | 648.35K | 10.64K | -15.64K |
| Other Expenses / Income | -190.23K | -17.54K | -63.95K | 1.00 | 4.00 |
| Before Tax Income | -3.77M | -997.46K | 584.39K | 10.64K | -15.64K |
| Income Tax Expenses | 1.00 | 17.54K | 72.03K | 1.00 | -93.82K |
| Net Income | -3.77M | -1.01M | 584.39K | 10.64K | -15.64K |
| Interest Expenses | N/A | 24.43K | 49.35K | N/A | N/A |
| Basic Shares Outstanding | 8.39M | 5.63M | 4.88M | 26.61M | 4.88M |
| Diluted Shares Outstanding | 8.39M | 5.63M | 4.88M | 26.61M | 4.88M |
| EBITDA | -3.05M | -627.74K | 1.04M | 37.05K | -15.64K |
| EBITDA Margin | -77.48% | -12.67% | 24.93% | 1.72% | 0.00% |
| EBIT | -3.77M | -973.03K | 705.78K | 10.64K | -109.45K |
| EBIT Margin | -95.59% | -19.64% | 16.84% | 0.49% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |