| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 6.48M | 6.78M | 68.53M | 7.46M | 1.89M | N/A |
| Cost of Revenue | 14.68M | 4.31M | 19.16M | 2.95M | 846.21K | 699.33K |
| Gross Profit | -8.19M | 2.47M | 49.37M | 4.51M | 1.04M | -699.33K |
| Operating Expenses | 15.99M | 58.26M | 39.18M | 8.22M | 11.23M | N/A |
| Selling, General & Admin | 15.99M | 52.66M | 34.89M | 6.68M | 9.73M | N/A |
| Research & Development | N/A | N/A | N/A | 238.33K | N/A | N/A |
| Other Operating Expenses | -136.43K | 5.60M | 4.29M | 1.53M | 1.50M | N/A |
| Operating Income | -24.18M | -55.79M | 7.28M | -3.71M | -10.19M | -699.33K |
| Other Expenses / Income | -520.00K | -4.49M | -18.13M | -2.10M | -648.67K | 2.48M |
| Before Tax Income | -24.70M | -60.28M | -10.85M | -5.81M | -10.84M | 1.78M |
| Income Tax Expenses | -37.97K | 104.36K | -1.55M | 800.00 | 800.00 | -374.64K |
| Net Income | -24.66M | -60.38M | -9.30M | -5.81M | -10.84M | 1.40M |
| Interest Expenses | 383.57K | 764.84K | 18.13M | 1.22M | 619.62K | N/A |
| Basic Shares Outstanding | 2.70M | 2.52M | 1.30M | 1.13M | 598.38K | 479.72K |
| Diluted Shares Outstanding | 2.70M | 2.52M | 1.30M | 1.13M | 598.38K | 479.72K |
| EBITDA | -18.65M | -53.91M | 11.58M | -3.06M | -8.72M | -699.33K |
| EBITDA Margin | -287.72% | -795.28% | 16.89% | -40.97% | -461.85% | 0.00% |
| EBIT | -24.32M | -59.51M | 7.28M | -4.59M | -10.22M | 1.03M |
| EBIT Margin | -375.14% | -877.91% | 10.63% | -61.53% | -541.29% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |