| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
| Revenue | 5.36M | 1.05M | 880.34K | 694.59K |
| Cost of Revenue | 3.28M | 337.63K | 392.41K | 382.82K |
| Gross Profit | 2.08M | 710.38K | 487.93K | 311.76K |
| Operating Expenses | 9.46M | 3.20M | 1.41M | 1.19M |
| Selling, General & Admin | 10.73M | 1.93M | 710.28K | 634.75K |
| Research & Development | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 1.27M | 696.91K | 556.19K |
| Operating Income | -7.38M | -2.64M | -919.26K | -1.38M |
| Other Expenses / Income | 12.39K | -238.39K | -66.64K | -44.61K |
| Before Tax Income | -7.37M | -2.88M | -985.89K | -1.42M |
| Income Tax Expenses | N/A | -292.25K | 24.42K | -466.71K |
| Net Income | -7.14M | -2.59M | -1.01M | -957.07K |
| Interest Expenses | 456.00 | 236.23K | 103.99K | 33.29K |
| Basic Shares Outstanding | 1.41M | 1.05M | 1.00M | 881.80K |
| Diluted Shares Outstanding | 1.41M | 1.05M | 1.00M | 881.80K |
| EBITDA | -7.38M | -2.30M | N/A | -890.50K |
| EBITDA Margin | -137.62% | -219.59% | 0.00% | -128.21% |
| EBIT | -7.14M | -2.64M | -881.91K | -1.39M |
| EBIT Margin | -133.27% | -252.01% | -100.18% | -200.19% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |