| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.18M | 3.10M | 1.09M | 815.23K | 12.65M | 23.67M | 28.98M | 24.44M | 16.31M |
| Cost of Revenue | 2.15M | 2.05M | 1.11M | 857.06K | 14.17M | 27.73M | 20.68M | 17.37M | 12.29M |
| Gross Profit | 1.03M | 1.05M | -20.57K | -41.84K | -1.52M | -4.05M | 8.30M | 7.08M | 4.02M |
| Operating Expenses | 7.40M | 4.09M | 4.02M | 1.88M | 4.49M | 8.31M | 8.03M | 5.92M | 3.32M |
| Selling, General & Admin | 7.40M | 4.09M | 4.02M | 1.88M | 4.62M | 7.33M | 6.98M | 4.85M | 2.75M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | 1.06M | 1.05M | 1.08M | 593.96K |
| Other Operating Expenses | N/A | 37.91K | -1.42M | -8.65K | -129.25K | -6.75K | -124.76K | N/A | 154.85K |
| Operating Income | -6.37M | -3.04M | -4.61M | -1.93M | -6.96M | -14.04M | 267.31K | 1.15M | 676.73K |
| Other Expenses / Income | -2.17M | 4.24M | -409.54K | 1.05M | -1.67M | -175.49K | -207.30K | -52.32K | 59.60K |
| Before Tax Income | -8.54M | 1.19M | -6.72M | -875.57K | -8.63M | -14.22M | 60.01K | 1.10M | 736.33K |
| Income Tax Expenses | N/A | 390.37K | -1.06M | -900.00 | 961.32K | 57.61K | -55.10K | 89.80K | 269.58K |
| Net Income | -23.63M | 803.70K | -5.66M | -874.67K | -9.59M | -14.22M | 115.11K | 1.01M | 466.75K |
| Interest Expenses | 14.28K | 43.08K | 957.55K | 1.18M | 1.38M | 233.10K | 82.95K | 102.27K | 117.37K |
| Basic Shares Outstanding | 10.32M | 8.02M | 5.22M | 2.29M | 1.05M | 477.15K | 415.19K | 461.25K | 461.25K |
| Diluted Shares Outstanding | 10.32M | 8.02M | 5.22M | 2.29M | 1.05M | 477.92K | 415.19K | 461.25K | 461.25K |
| EBITDA | -8.23M | -3.05M | -4.61M | -423.89K | -6.96M | -13.59M | 507.12K | 1.46M | 1.12M |
| EBITDA Margin | -259.05% | -98.36% | -422.58% | -52.00% | -55.02% | -57.41% | 1.75% | 5.96% | 6.87% |
| EBIT | -23.61M | 1.24M | -5.76M | 304.92K | -7.25M | -13.93M | 142.96K | 1.20M | 853.70K |
| EBIT Margin | -743.49% | 39.92% | -527.38% | 37.40% | -57.29% | -58.83% | 0.49% | 4.91% | 5.23% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |