| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 1.58M | 17.81M | 37.60M | 17.44M | 13.45M | 5.35M |
| Cost of Revenue | 405.63K | 996.46K | 2.43M | 2.64M | 1.33M | 500.38K |
| Gross Profit | 1.17M | 16.82M | 35.17M | 14.80M | 12.12M | 4.85M |
| Operating Expenses | 5.51M | 14.23M | 24.29M | 13.15M | 3.14M | 2.19M |
| Selling, General & Admin | 5.51M | 14.23M | 24.29M | 13.15M | 3.14M | 2.19M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 268.92K | 192.50K | 169.10K | 4.23K | N/A |
| Operating Income | -4.34M | 2.59M | 10.89M | 1.65M | 8.98M | 2.67M |
| Other Expenses / Income | 751.76K | 651.15K | 558.81K | 402.02K | 108.78K | -43.01K |
| Before Tax Income | -3.58M | 3.24M | 11.44M | 2.05M | 9.09M | 2.67M |
| Income Tax Expenses | 14.83K | 4.81K | -3.00 | -4.00 | -104.55K | -145.72K |
| Net Income | -3.60M | 3.24M | 11.44M | 2.05M | 9.09M | 2.62M |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 4.27M | 21.11M | 21.04M | 20.44M | 20.25M | 20.25M |
| Diluted Shares Outstanding | 4.27M | 21.11M | 21.04M | 20.44M | 20.25M | 20.25M |
| EBITDA | -3.73M | 3.91M | 11.28M | 1.95M | 9.22M | 2.71M |
| EBITDA Margin | -235.75% | 21.97% | 30.02% | 11.21% | 68.56% | 50.59% |
| EBIT | -3.58M | 3.24M | 11.44M | 2.05M | 8.98M | 2.48M |
| EBIT Margin | -226.80% | 18.19% | 30.44% | 11.74% | 66.79% | 46.30% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |