| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 31.76M | 46.63M | 28.80M | 24.13M | 51.52M |
| Cost of Revenue | 28.92M | 42.63M | 25.28M | 21.05M | 46.72M |
| Gross Profit | 2.84M | 4.00M | 3.51M | 3.08M | 4.81M |
| Operating Expenses | 9.93M | 16.14M | 3.45M | 2.95M | 4.46M |
| Selling, General & Admin | 9.86M | 16.14M | 3.45M | 2.95M | 4.46M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 286.64K | -11.92K | 4.27K | 12.00K | N/A |
| Operating Income | -7.09M | -12.13M | 62.92K | 127.65K | 342.86K |
| Other Expenses / Income | 425.63K | -2.28M | 307.95K | 12.00K | -7.28K |
| Before Tax Income | -7.82M | -14.49M | 248.20K | 134.36K | 335.58K |
| Income Tax Expenses | 1.47M | -150.00K | 150.00K | 5.29K | -171.86K |
| Net Income | -7.82M | -14.54M | 98.20K | 134.36K | 335.58K |
| Interest Expenses | 140.38K | 75.62K | 28.20K | 5.29K | 7.28K |
| Basic Shares Outstanding | 13.41M | 12.09M | 6.18M | 6.06M | 11.97M |
| Diluted Shares Outstanding | 13.41M | 12.09M | 6.18M | 6.06M | 11.97M |
| EBITDA | -7.75M | -12.15M | -27.29K | 139.65K | 342.86K |
| EBITDA Margin | -24.40% | -26.05% | -0.09% | 0.58% | 0.67% |
| EBIT | -6.21M | -14.62M | 276.40K | 144.95K | 171.00K |
| EBIT Margin | -19.56% | -31.35% | 0.96% | 0.60% | 0.33% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |