| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.85M | 18.09M | 11.32M | 2.98M | 1.02M | 1.31M | 895.35K | 1.01M | 897.34K | 605.90K | 475.25K | 308.73K |
| Cost of Revenue | 13.28M | 12.17M | 8.73M | 2.25M | 508.87K | 605.27K | 440.42K | 484.91K | 426.98K | 256.06K | 236.27K | 131.01K |
| Gross Profit | 5.57M | 5.92M | 2.58M | 724.12K | 508.96K | 703.90K | 454.93K | 527.38K | 470.36K | 349.85K | 238.98K | 177.72K |
| Operating Expenses | 20.86M | 27.31M | 31.66M | 18.03M | 979.36K | 637.23K | 612.13K | 577.38K | 451.46K | 377.72K | 238.37K | 187.03K |
| Selling, General & Admin | 20.86M | 25.81M | 30.08M | 12.42M | 915.60K | 574.40K | 540.22K | 521.62K | 421.70K | 349.63K | 236.45K | 187.03K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 1.51M | 1.58M | 5.61M | 63.76K | 62.83K | 71.92K | 55.76K | 29.76K | 28.09K | 1.91K | N/A |
| Operating Income | -15.29M | -21.39M | -29.08M | -17.30M | -470.40K | 66.67K | -157.21K | -50.00K | 18.90K | -27.88K | 618.00 | -9.31K |
| Other Expenses / Income | -5.72M | -245.43K | -262.45K | -1.93M | -6.84K | 1.53K | 9.67K | 1.16K | 254.00 | -2.21K | -3.86K | -3.32K |
| Before Tax Income | -21.00M | -21.64M | -29.35M | -19.23M | -477.23K | 68.21K | -147.53K | -48.85K | 19.15K | -30.09K | -3.24K | -12.63K |
| Income Tax Expenses | N/A | 44.34K | 151.89K | 11.45M | 9.41K | 7.25K | 18.60K | 10.50K | 10.99K | 5.63K | N/A | N/A |
| Net Income | -21.00M | -21.68M | -29.50M | -30.67M | -486.65K | 68.21K | -147.53K | -48.85K | 19.15K | -30.09K | -3.24K | -12.63K |
| Interest Expenses | 5.69M | 251.50K | 442.81K | 1.98M | 8.38K | 5.71K | 4.46K | 4.67K | 5.37K | 3.92K | 3.86K | -3.32K |
| Basic Shares Outstanding | 42.45M | 37.39M | 28.90M | 6.18M | 13.69M | 3.80M | 3.76M | 3.76M | 3.76M | 3.76M | 3.76M | 9.50M |
| Diluted Shares Outstanding | 42.45M | 37.39M | 28.90M | 6.18M | 13.69M | 3.80M | 3.76M | 3.76M | 3.76M | 3.76M | 3.76M | 9.50M |
| EBITDA | -14.76M | -20.45M | -28.67M | -17.47M | -470.40K | 136.75K | -71.15K | 11.59K | 48.66K | 215.00 | 2.53K | -9.31K |
| EBITDA Margin | -78.33% | -113.05% | -253.38% | -587.05% | -46.22% | 10.45% | -7.95% | 1.14% | 5.42% | 0.04% | 0.53% | -3.02% |
| EBIT | -15.31M | -21.39M | -28.90M | -17.25M | -468.86K | 81.17K | -124.47K | -33.68K | 35.51K | -20.53K | 618.00 | -15.96K |
| EBIT Margin | -81.24% | -118.25% | -255.41% | -579.54% | -46.06% | 6.20% | -13.90% | -3.33% | 3.96% | -3.39% | 0.13% | -5.17% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |