| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 23.92M | 16.34M | 9.95M | 1.17M | 456.86K | 4.81M |
| Cost of Revenue | 23.72M | 16.07M | 9.00M | 526.34K | 104.24K | 1.97M |
| Gross Profit | 194.96K | 267.10K | 944.59K | 643.81K | 352.62K | 2.84M |
| Operating Expenses | 2.23M | 5.45M | 10.42M | 1.33M | 1.73M | 337.47K |
| Selling, General & Admin | 2.23M | 5.45M | 10.42M | 1.33M | 1.73M | 337.47K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -40.39K | 419.81K | -4.05K | 36.00 | N/A | N/A |
| Operating Income | -2.03M | -5.18M | -9.48M | -681.88K | -1.38M | 2.45M |
| Other Expenses / Income | -2.29M | 419.81K | -4.05K | 36.00 | -34.84K | 98.69K |
| Before Tax Income | -4.32M | -4.76M | -9.48M | -681.85K | -1.42M | 2.55M |
| Income Tax Expenses | 22.70K | -23.81K | 139.93K | -42.78K | -89.97K | 659.52K |
| Net Income | -4.29M | -4.74M | -9.62M | -639.07K | -1.26M | 1.89M |
| Interest Expenses | N/A | -391.11K | 4.05K | N/A | 7.21K | -98.69K |
| Basic Shares Outstanding | 9.81M | 7.88M | 6.11M | 7.83M | 8.24M | 10.01M |
| Diluted Shares Outstanding | 9.81M | 7.88M | 6.11M | 7.83M | 8.24M | 10.01M |
| EBITDA | -1.84M | -5.11M | -9.47M | -553.77K | -1.28M | 2.46M |
| EBITDA Margin | -7.71% | -31.27% | -95.21% | -47.32% | -281.19% | 51.13% |
| EBIT | -4.27M | -5.15M | -9.48M | -681.85K | -1.34M | 2.45M |
| EBIT Margin | -17.84% | -31.53% | -95.27% | -58.27% | -293.20% | 50.92% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |