| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 21.09M | -2.48M | 27.06M | 10.23M | 18.53M | 6.57M |
| Cost of Revenue | 7.56M | 8.78M | 12.13M | 6.48M | 6.17M | 7.16M |
| Gross Profit | 13.52M | -11.26M | 14.93M | 3.75M | 12.36M | -596.22K |
| Operating Expenses | 16.93M | 19.65M | 11.56M | 6.92M | 3.34M | 2.15M |
| Selling, General & Admin | 12.97M | 12.91M | 9.48M | 6.62M | 2.92M | 2.10M |
| Research & Development | 7.12K | 4.69M | 1.21M | N/A | N/A | N/A |
| Other Operating Expenses | -16.93M | 2.05M | 879.84K | 297.05K | 418.90K | 48.15K |
| Operating Income | -3.41M | -30.91M | 3.37M | -3.17M | 8.28M | -2.74M |
| Other Expenses / Income | -2.41M | -3.06M | -4.14M | -183.16K | -731.92K | N/A |
| Before Tax Income | -5.82M | -33.97M | -772.33K | -3.35M | 8.28M | -2.74M |
| Income Tax Expenses | 1.06K | 3.42K | 54.37K | 1.32K | 64.47K | 26.33K |
| Net Income | -5.26M | -33.97M | -826.70K | -3.35M | 8.22M | -2.77M |
| Interest Expenses | 2.41M | 2.33M | 1.61M | 183.16K | 731.81K | 118.00 |
| Basic Shares Outstanding | 2.43M | 919.49K | 601.76K | 202.86K | 347.98K | 347.98K |
| Diluted Shares Outstanding | 2.43M | 919.49K | 601.76K | 202.86K | 347.98K | 347.98K |
| EBITDA | -1.05M | -28.22M | 4.29M | -3.13M | 9.07M | -2.71M |
| EBITDA Margin | -4.98% | 1,136.69% | 15.85% | -30.57% | 48.93% | -41.29% |
| EBIT | -2.84M | -31.64M | 835.77K | -3.17M | 9.01M | -2.74M |
| EBIT Margin | -13.49% | 1,274.38% | 3.09% | -30.97% | 48.65% | -41.79% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |