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