| 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 | 10.27M | 11.09M | 11.47M | 9.28M | 8.27M | 6.59M | 1.72M | N/A |
| Cost of Revenue | 7.17M | 3.93M | 4.97M | 4.76M | 4.35M | 3.59M | 959.40K | N/A |
| Gross Profit | 3.10M | 7.16M | 6.51M | 4.52M | 3.92M | 3.00M | 765.26K | N/A |
| Operating Expenses | 1.94M | 7.50M | 5.78M | 6.11M | 4.19M | 3.88M | 1.05M | N/A |
| Selling, General & Admin | 1.88M | 2.57M | 2.27M | 2.13M | 1.41M | 1.83M | N/A | 44.43K |
| Research & Development | 0 | 0 | 0 | -1.00 | 0 | N/A | N/A | N/A |
| Other Operating Expenses | -1.94M | 4.93M | 3.51M | 3.98M | 2.77M | 44.09K | 1.05M | N/A |
| Operating Income | 1.16M | 119.17K | 1.09M | -1.47M | -348.01K | -1.06M | -285.13K | -44.43K |
| Other Expenses / Income | -5.73M | -4.85M | -5.45M | -8.11M | -3.46M | -147.48K | -683.42K | -1.82K |
| Before Tax Income | -4.57M | -4.73M | -4.36M | -9.58M | -3.80M | -2.94M | -968.55K | -46.25K |
| Income Tax Expenses | -2.08K | 233.16K | 5.90M | 2.68M | 1.60M | 53.15K | N/A | N/A |
| Net Income | -4.57M | -4.97M | -10.26M | -12.26M | -5.40M | -2.74M | -847.92K | -46.25K |
| Interest Expenses | 3.54M | 3.56M | 5.53M | 3.96M | 2.47M | 1.92M | 766.86K | 1.82K |
| Basic Shares Outstanding | 2.22M | 2.14M | 1.64M | 588.75K | 460.40K | 246.00K | N/A | N/A |
| Diluted Shares Outstanding | 2.22M | 2.14M | 1.64M | 588.75K | 460.40K | 246.00K | N/A | N/A |
| EBITDA | 5.73M | 4.60M | 4.60M | 2.51M | 2.43M | 1.21M | 759.12K | -44.43K |
| EBITDA Margin | 55.81% | 41.47% | 40.09% | 27.05% | 29.34% | 18.42% | 44.02% | 0.00% |
| EBIT | -1.03M | -1.18M | 1.18M | -5.62M | -1.33M | -772.99K | -81.06K | -44.43K |
| EBIT Margin | -10.05% | -10.61% | 10.25% | -60.60% | -16.11% | -11.73% | -4.70% | 0.00% |
| 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 |