| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 5.24M | 2.22M | 1.81M | 751.29K | 171.80K |
| Cost of Revenue | 2.74M | 1.02M | 1.07M | 136.17K | N/A |
| Gross Profit | 2.50M | 1.20M | 735.03K | 615.12K | 171.80K |
| Operating Expenses | 6.46M | 4.78M | 2.69M | 1.76M | 168.47K |
| Selling, General & Admin | 6.46M | 4.78M | 2.69M | 1.76M | 168.47K |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 2.94K | 13.22K | N/A | N/A | N/A |
| Operating Income | -3.96M | -3.58M | -1.95M | -1.15M | 3.33K |
| Other Expenses / Income | -4.19M | -651.00K | 50.85K | 28.20K | N/A |
| Before Tax Income | -8.14M | -4.23M | -1.90M | -1.12M | 3.33K |
| Income Tax Expenses | 571.88K | 1.35M | -1.31K | 29.61K | N/A |
| Net Income | -8.14M | -5.58M | -1.90M | -1.15M | 3.33K |
| Interest Expenses | 75.04K | 651.00K | 9.80K | N/A | N/A |
| Basic Shares Outstanding | 5.11M | 5.11M | 5.11M | 5.11M | N/A |
| Diluted Shares Outstanding | 5.11M | 5.11M | 5.11M | 5.11M | N/A |
| EBITDA | -3.22M | -2.76M | -1.96M | -1.15M | N/A |
| EBITDA Margin | -61.42% | -124.43% | -108.50% | -152.53% | 0.00% |
| EBIT | -7.50M | -3.58M | -1.89M | -1.12M | 3.33K |
| EBIT Margin | -143.09% | -161.43% | -104.60% | -148.78% | 1.94% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |