| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 13.79M | 10.97M | 16.79M | 20.42M | 27.96M |
| Cost of Revenue | 9.72M | 9.37M | 8.77M | 195.19K | N/A |
| Gross Profit | 4.08M | 1.60M | 8.02M | 20.22M | 27.96M |
| Operating Expenses | 6.72M | 15.48M | 15.14M | 15.80M | 16.21M |
| Selling, General & Admin | 4.78M | 12.36M | 11.12M | 13.21M | 10.94M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -232.00K | -82.20K | -195.19K | N/A |
| Operating Income | -2.81M | -4.73M | 1.65M | 3.86M | 11.92M |
| Other Expenses / Income | -1.96M | 1.27M | 1.22K | -195.19K | -150.70K |
| Before Tax Income | -483.81K | -3.46M | 1.65M | 4.63M | 11.77M |
| Income Tax Expenses | 139.30K | 381.82K | 70.18K | 431.51K | 1.75M |
| Net Income | -483.81K | -3.84M | 1.58M | 4.20M | 10.01M |
| Interest Expenses | 139.30K | 232.00K | 82.20K | 195.19K | N/A |
| Basic Shares Outstanding | 20.26M | 16.71M | 15.00M | 20.00M | 15.00M |
| Diluted Shares Outstanding | 20.26M | 17.08M | 15.00M | 20.00M | 15.00M |
| EBITDA | 3.72M | 1.27M | 1.22K | 7.96M | -150.70K |
| EBITDA Margin | 27.00% | 11.62% | 0.01% | 38.98% | -0.54% |
| EBIT | -205.22K | -3.23M | 1.73M | 4.83M | 11.77M |
| EBIT Margin | -1.49% | -29.44% | 10.31% | 23.64% | 42.08% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |