| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 5.95M | 3.24M | 2.28M | 793.09K | 617.82K |
| Cost of Revenue | 2.13M | 1.12M | 2.96M | 1.23M | 937.88K |
| Gross Profit | 3.83M | 2.12M | -676.98K | -435.65K | -320.06K |
| Operating Expenses | 7.71M | 5.66M | 1.89M | 610.80K | 430.05K |
| Selling, General & Admin | 7.71M | 5.66M | 1.71M | 498.90K | 313.67K |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -6.28K | 16.44K | 174.70K | 111.91K | 116.38K |
| Operating Income | -3.88M | -3.54M | -2.56M | -1.06M | -750.11K |
| Other Expenses / Income | -118.81K | -12.76K | -875.92K | -11.51K | -1.74K |
| Before Tax Income | -4.00M | -3.55M | -3.44M | -1.07M | -751.85K |
| Income Tax Expenses | 800.00 | 1.60K | 800.00 | 800.00 | 800.00 |
| Net Income | -4.00M | -3.55M | -3.44M | -1.07M | -752.65K |
| Interest Expenses | 129.48K | 29.20K | 16.17K | 21.51K | 1.74K |
| Basic Shares Outstanding | 1.65M | 1.65M | 134.56M | 93.18M | 56.82M |
| Diluted Shares Outstanding | 1.65M | 1.65M | 134.56M | 93.18M | 56.82M |
| EBITDA | -3.62M | -3.31M | -2.38M | -924.55K | -633.72K |
| EBITDA Margin | -60.73% | -102.25% | -104.44% | -116.58% | -102.57% |
| EBIT | -3.87M | -3.52M | -3.42M | -1.05M | -750.11K |
| EBIT Margin | -64.95% | -108.75% | -150.15% | -131.95% | -121.41% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |