| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 22.65M | 41.62M | 31.13M | 26.20M | 23.71M |
| Cost of Revenue | 23.06M | 42.38M | 30.69M | 28.67M | 24.57M |
| Gross Profit | -411.00K | -759.00K | 442.00K | -2.47M | -861.00K |
| Operating Expenses | 5.94M | 6.69M | 7.09M | 7.97M | 13.70M |
| Selling, General & Admin | 5.94M | 6.69M | 7.09M | 7.97M | 13.70M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -176.00K | -81.00K | -124.00K | 868.00K |
| Operating Income | -6.36M | -7.30M | -6.64M | -11.29M | -14.56M |
| Other Expenses / Income | -2.18M | -481.00K | -2.28M | -422.00K | 822.00K |
| Before Tax Income | -8.54M | -7.84M | -8.93M | -11.71M | -13.73M |
| Income Tax Expenses | 12.00K | 19.00K | 21.00K | 19.00K | 1.13M |
| Net Income | -8.97M | -7.86M | -8.95M | -11.73M | -14.87M |
| Interest Expenses | 672.00K | 550.00K | 462.00K | 318.00K | 46.00K |
| Basic Shares Outstanding | 6.99M | 5.51M | 4.77M | 4.04M | 3.24M |
| Diluted Shares Outstanding | 6.99M | 5.51M | 4.77M | 4.11M | 3.24M |
| EBITDA | -6.83M | -5.11M | -5.87M | -8.77M | -11.71M |
| EBITDA Margin | -30.15% | -12.28% | -18.87% | -33.48% | -49.38% |
| EBIT | -8.29M | -7.29M | -8.47M | -11.39M | -13.69M |
| EBIT Margin | -36.61% | -17.51% | -27.19% | -43.49% | -57.73% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |