| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 2.36M | 8.52M | 8.46M | 4.27M | 2.18M |
| Cost of Revenue | 4.93M | 878.02K | 25.91K | 27.52K | 22.19K |
| Gross Profit | -2.57M | 7.64M | 8.43M | 4.25M | 2.16M |
| Operating Expenses | 1.75M | 3.40M | 2.15M | 906.68K | 447.26K |
| Selling, General & Admin | 1.75M | 1.52M | 880.86K | 527.82K | 408.50K |
| Research & Development | N/A | -1.00 | 0 | 0 | 0 |
| Other Operating Expenses | N/A | 1.88M | 1.27M | 378.86K | 38.76K |
| Operating Income | -4.32M | 4.27M | 6.32M | 3.34M | 1.47M |
| Other Expenses / Income | -10.04M | -18.50M | -1.14M | -1.17M | -527.41K |
| Before Tax Income | -14.37M | -14.25M | 5.14M | 2.17M | 946.89K |
| Income Tax Expenses | N/A | 14.17M | 1.18M | 1.17M | 527.41K |
| Net Income | -15.02M | -28.42M | 5.14M | 1.01M | 419.48K |
| Interest Expenses | 290.55K | 1.76M | 1.14M | 1.17M | 527.41K |
| Basic Shares Outstanding | 3.39M | 3.38M | 3.18M | 1.91M | 1.87M |
| Diluted Shares Outstanding | 3.39M | 3.38M | 3.26M | 1.97M | 1.87M |
| EBITDA | -1.83M | -10.62M | 7.55M | 3.72M | 1.75M |
| EBITDA Margin | -77.80% | -124.66% | 89.28% | 87.00% | 80.25% |
| EBIT | -14.73M | -12.50M | 7.46M | 3.34M | 1.47M |
| EBIT Margin | -624.67% | -146.70% | 88.20% | 78.14% | 67.60% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |