| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 144.86K | 450.63K | 4.47M | 5.87M | 5.68M | 2.41M | 5.53M | 5.30M |
| Cost of Revenue | N/A | N/A | N/A | N/A | 3.71M | 2.21M | 3.07M | 3.58M |
| Gross Profit | 144.86K | 450.63K | 4.47M | 5.87M | 1.97M | 193.47K | 2.46M | 1.72M |
| Operating Expenses | 1.47M | 2.40M | 6.74M | 5.63M | 5.32M | 2.97M | 3.94M | 3.99M |
| Selling, General & Admin | 1.39M | 2.20M | 6.65M | 5.60M | 5.35M | 3.11M | 3.74M | 4.42M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 76.25K | 201.71K | 84.53K | 25.78K | -23.70K | 12.58K | -58.24K | -4.01M |
| Operating Income | -1.32M | -1.95M | -2.27M | 240.86K | 358.56K | -564.38K | 1.59M | 873.31K |
| Other Expenses / Income | 174.55K | -201.53K | 26.68K | 45.94K | 42.18K | 26.57K | -26.13K | 455.47K |
| Before Tax Income | -1.15M | -2.15M | -2.24M | 286.79K | 400.74K | -537.81K | 1.56M | 1.33M |
| Income Tax Expenses | 10.84K | 3.02K | 9.96K | 32.90K | 101.37K | 53.14K | 396.55K | 332.23K |
| Net Income | -1.16M | -2.15M | -2.25M | 258.04K | 299.36K | -515.97K | 1.17M | 996.55K |
| Interest Expenses | N/A | 387.46K | N/A | N/A | N/A | 26.57K | N/A | N/A |
| Basic Shares Outstanding | 11.68M | 11.68M | 11.68M | 11.65M | 11.64M | 11.98M | 11.98M | 11.98M |
| Diluted Shares Outstanding | 11.68M | 11.68M | 11.68M | 11.65M | 11.64M | 11.98M | 11.98M | 11.98M |
| EBITDA | -1.25M | -1.91M | -2.24M | 262.85K | 373.74K | -551.80K | 1.60M | 878.90K |
| EBITDA Margin | -861.44% | -424.58% | -50.26% | 4.48% | 6.58% | -22.91% | 28.87% | 16.58% |
| EBIT | -1.15M | -1.76M | -2.24M | 290.94K | 400.74K | -436.26K | 1.56M | 1.33M |
| EBIT Margin | -793.58% | -391.36% | -50.22% | 4.96% | 7.06% | -18.11% | 28.26% | 25.06% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |