| 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 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.27M | 11.09M | 11.47M | 9.28M | 8.27M | 6.59M | 1.72M | N/A | N/A |
| Cost of Revenue | 2.60M | 3.93M | 4.97M | 4.76M | 4.35M | 3.59M | 959.40K | N/A | N/A |
| Gross Profit | 7.67M | 7.16M | 6.51M | 4.52M | 3.92M | 3.00M | 765.26K | N/A | N/A |
| Operating Expenses | 8.67M | 7.50M | 5.78M | 6.11M | 4.19M | 3.88M | 1.05M | 44.43K | 567.34K |
| Selling, General & Admin | 1.88M | 2.57M | 2.27M | 2.13M | 1.41M | 1.83M | 0 | 44.43K | 566.85K |
| Research & Development | N/A | 0 | 0 | -1.00 | 0 | 0 | 0 | N/A | N/A |
| Other Operating Expenses | 6.79M | 4.93M | 3.51M | 3.98M | 2.77M | 44.09K | 83.44K | -1.82K | N/A |
| Operating Income | -997.16K | 119.17K | 1.09M | -1.47M | -348.01K | -1.06M | -285.13K | -44.43K | -566.85K |
| Other Expenses / Income | -3.58M | -4.48M | -5.17M | -8.11M | -2.56M | 44.09K | 83.44K | N/A | -496.00 |
| Before Tax Income | -4.57M | -4.73M | -4.36M | -9.58M | -3.80M | -2.94M | -968.55K | -46.25K | -567.34K |
| Income Tax Expenses | N/A | 233.16K | 5.90M | 2.68M | 1.60M | 53.15K | 646.23K | -88.86K | -496.00 |
| Net Income | -4.57M | -4.97M | -10.26M | -12.26M | -5.40M | -2.74M | -847.92K | -46.25K | -567.34K |
| Interest Expenses | 3.54M | 3.56M | 5.53M | 3.96M | 2.47M | 1.92M | 766.86K | 1.82K | N/A |
| Basic Shares Outstanding | 1.11M | 2.14M | 1.64M | 588.75K | 460.40K | 246.00K | 277.97K | 277.97K | N/A |
| Diluted Shares Outstanding | 1.11M | 2.14M | 1.64M | 588.75K | 460.40K | 246.00K | 277.97K | 277.97K | N/A |
| EBITDA | 3.54M | 4.60M | 4.68M | 2.51M | 1.44M | 1.02M | 1.27M | N/A | -496.00 |
| EBITDA Margin | 34.48% | 41.47% | 40.83% | 27.05% | 17.44% | 15.52% | 73.66% | 0.00% | 0.00% |
| EBIT | -1.03M | -1.18M | 1.18M | -5.62M | -1.33M | -772.99K | 565.17K | -133.29K | -567.84K |
| EBIT Margin | -10.03% | -10.61% | 10.25% | -60.60% | -16.11% | -11.73% | 32.77% | 0.00% | 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 | 2015-12-31 |