| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|
| Revenue | 18.06M | 25.37M | 15.24M |
| Cost of Revenue | 10.18M | 14.53M | 8.19M |
| Gross Profit | 7.88M | 10.84M | 7.05M |
| Operating Expenses | 20.86M | 13.48M | 11.23M |
| Selling, General & Admin | 20.86M | 13.48M | 11.23M |
| Research & Development | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 49.00K | N/A |
| Operating Income | -12.98M | -2.65M | -4.18M |
| Other Expenses / Income | -7.86M | -159.00K | 93.00K |
| Before Tax Income | -20.84M | -2.81M | -4.09M |
| Income Tax Expenses | 11.00K | 106.00K | -98.00K |
| Net Income | -20.85M | -2.91M | -3.99M |
| Interest Expenses | N/A | N/A | N/A |
| Basic Shares Outstanding | 14.09M | 17.88M | 17.88M |
| Diluted Shares Outstanding | 14.09M | 17.88M | 17.88M |
| EBITDA | -12.26M | -2.08M | -4.18M |
| EBITDA Margin | -67.91% | -8.20% | -27.42% |
| EBIT | -20.84M | -2.81M | -4.09M |
| EBIT Margin | -115.44% | -11.06% | -26.81% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 |