| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 18.96M | 19.09M | 1.33M | 9.41M | 12.37M |
| Cost of Revenue | 9.61M | 10.56M | 408.00K | 9.48M | 7.13M |
| Gross Profit | 9.35M | 8.53M | 926.00K | -65.10K | 5.24M |
| Operating Expenses | 16.94M | 8.85M | 792.00K | 3.73M | 4.05M |
| Selling, General & Admin | 6.52M | 3.08M | 432.00K | 1.27M | 809.21K |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -10.42M | 5.77M | -360.00K | 2.47M | 3.24M |
| Operating Income | -7.59M | -326.00K | 134.00K | -3.80M | -1.86M |
| Other Expenses / Income | 5.61M | 6.00K | N/A | 442.17K | -3.05M |
| Before Tax Income | -1.98M | -326.00K | 134.00K | -3.80M | -1.86M |
| Income Tax Expenses | -1.00 | -4.89M | N/A | -1.71M | -3.05M |
| Net Income | -1.98M | -326.00K | 134.00K | -3.80M | 1.19M |
| Interest Expenses | 909.00K | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 3.32M | 155.66K | 44.10K | 44.10K | 44.10K |
| Diluted Shares Outstanding | 3.37M | 155.66K | 61.38K | 44.10K | 44.10K |
| EBITDA | 79.00K | -326.00K | 488.00K | -3.80M | 4.23M |
| EBITDA Margin | 0.42% | -1.71% | 36.58% | -40.34% | 34.22% |
| EBIT | -1.07M | -5.22M | 134.00K | -5.51M | -1.86M |
| EBIT Margin | -5.63% | -27.33% | 10.04% | -58.51% | -15.06% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |