| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.73M | 16.76M | 9.71M | 7.28M | 4.45M | 39.07K | 18.90K | 75.60K | 213.13K |
| Cost of Revenue | 6.34M | 11.98M | 7.10M | 5.22M | 3.02M | 3.08K | 19.04K | 114.67K | 89.83K |
| Gross Profit | 7.39M | 4.78M | 2.61M | 2.06M | 1.43M | 35.99K | -141.00 | -39.06K | 123.30K |
| Operating Expenses | 6.45M | 12.10M | 5.52M | 5.70M | 4.53M | 501.32K | 833.40K | 591.06K | 466.88K |
| Selling, General & Admin | 4.45M | 9.30M | 3.92M | 4.37M | 3.80M | 128.15K | 487.01K | 251.87K | 195.59K |
| Research & Development | 0 | 1.00 | -2.00 | 0 | 0 | 49.00K | N/A | N/A | N/A |
| Other Operating Expenses | -6.45M | 2.80M | 1.61M | 1.33M | 727.98K | 324.17K | 346.40K | 339.19K | 271.29K |
| Operating Income | 935.33K | -7.33M | 14.74M | -3.64M | -3.10M | -960.56K | -833.55K | -630.13K | -343.58K |
| Other Expenses / Income | -10.96M | 13.79M | -35.84M | -54.59K | -391.57K | -1.93M | N/A | 6.20K | N/A |
| Before Tax Income | -10.03M | 6.47M | -21.10M | -3.70M | -3.50M | -2.58M | -833.55K | -623.93K | -343.58K |
| Income Tax Expenses | 1.98M | -28.17M | 17.65M | -508.70K | -3.01M | -1.75M | N/A | N/A | N/A |
| Net Income | -12.01M | 34.63M | -38.75M | -3.19M | -3.50M | -2.58M | -833.55K | -623.93K | -343.58K |
| Interest Expenses | 1.66M | -28.17M | N/A | N/A | N/A | 179.66K | N/A | N/A | N/A |
| Basic Shares Outstanding | 2.82M | 1.09M | 673.14K | 3.25K | 191.85K | 22.32K | N/A | N/A | N/A |
| Diluted Shares Outstanding | 2.82M | 1.09M | 673.14K | 3.25K | 191.85K | 22.32K | N/A | N/A | N/A |
| EBITDA | 3.54M | -19.22M | 16.35M | -2.83M | -2.38M | -141.16K | -487.15K | -284.74K | -72.29K |
| EBITDA Margin | 25.81% | -114.68% | 168.35% | -38.85% | -53.38% | -361.31% | -2,577.51% | -376.62% | -33.92% |
| EBIT | -8.37M | -21.70M | -21.10M | -3.70M | -6.51M | -4.15M | -833.55K | -623.93K | -343.58K |
| EBIT Margin | -60.95% | -129.50% | -217.28% | -50.81% | -146.20% | -10,629.05% | -4,410.30% | -825.26% | -161.20% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 |