| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|
| Revenue | 6.45M | 6.40M | 4.61M |
| Cost of Revenue | 12.08M | 7.17M | 4.44M |
| Gross Profit | -5.63M | -765.78K | 170.41K |
| Operating Expenses | 3.12M | 2.77M | 1.29M |
| Selling, General & Admin | 3.12M | 2.77M | 1.29M |
| Research & Development | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 56.00K | 23.00K |
| Operating Income | -8.75M | -3.54M | -1.12M |
| Other Expenses / Income | -833.86K | -58.02K | 192.72K |
| Before Tax Income | -9.58M | -3.60M | -922.71K |
| Income Tax Expenses | -31.27K | -26.83K | -6.69K |
| Net Income | -9.55M | -3.57M | -916.02K |
| Interest Expenses | 446.00K | 198.00K | 118.00K |
| Basic Shares Outstanding | 19.11M | 11.70M | 11.70M |
| Diluted Shares Outstanding | 19.11M | 11.70M | 11.70M |
| EBITDA | -8.45M | -3.32M | -912.29K |
| EBITDA Margin | -130.92% | -51.89% | -19.79% |
| EBIT | -9.14M | -3.40M | -804.71K |
| EBIT Margin | -141.57% | -53.11% | -17.46% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 |