| 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 | 19.93M | -2.48M | 27.06M | 10.23M | 18.53M | 6.57M | 9.89M |
| Cost of Revenue | 9.87M | 8.78M | 12.13M | 6.48M | 6.17M | 7.16M | 8.24M |
| Gross Profit | 10.06M | -11.26M | 14.93M | 3.75M | 12.36M | -596.22K | 1.65M |
| Operating Expenses | 14.02M | 19.65M | 11.56M | 6.92M | 3.34M | 2.15M | 10.49M |
| Selling, General & Admin | 12.97M | 12.91M | 9.48M | 6.62M | 2.92M | 2.10M | 2.09M |
| Research & Development | 7.12K | 4.69M | 1.21M | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 2.05M | 879.84K | 297.05K | 418.90K | 48.15K | N/A |
| Operating Income | -3.41M | -30.91M | 3.37M | -3.17M | 8.28M | -2.74M | -594.85K |
| Other Expenses / Income | -2.41M | -6.64M | -10.31M | -183.20K | -4.98M | N/A | -36.66K |
| Before Tax Income | -5.83M | -33.97M | -772.33K | -3.35M | 8.28M | -2.74M | -631.50K |
| Income Tax Expenses | 1.06K | 3.42K | 54.37K | 1.32K | 64.47K | 26.33K | 102.90K |
| Net Income | -5.26M | -33.97M | -826.70K | -3.35M | 8.22M | -2.77M | -734.41K |
| Interest Expenses | 2.41M | 2.33M | 1.61M | 183.16K | 731.81K | 118.00 | N/A |
| Basic Shares Outstanding | 885.76K | 919.49K | 601.76K | 202.86K | 347.98K | 347.98K | 347.98K |
| Diluted Shares Outstanding | 2.43M | 919.49K | 601.76K | 202.86K | 347.98K | 347.98K | 347.98K |
| EBITDA | -1.05M | -30.13M | 2.13M | -2.35M | 9.07M | -2.71M | -575.44K |
| EBITDA Margin | -5.27% | 1,213.68% | 7.88% | -22.98% | 48.94% | -41.29% | -5.82% |
| EBIT | -2.84M | -31.64M | 835.77K | -3.17M | 9.01M | -2.74M | -631.51K |
| EBIT Margin | -14.28% | 1,274.38% | 3.09% | -30.97% | 48.65% | -41.79% | -6.39% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |