| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 5.96M | 7.29M | 1.41M | 1.81M | 2.80M |
| Cost of Revenue | 4.32M | 5.86M | 1.78M | 1.79M | 3.01M |
| Gross Profit | 1.64M | 1.44M | -366.57K | 20.77K | -211.26K |
| Operating Expenses | 14.17M | 13.48M | 3.15M | 1.55M | 1.69M |
| Selling, General & Admin | 13.95M | 13.34M | 3.11M | 1.55M | 1.69M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 138.93K | 34.77K | 8.50K | 12.94K |
| Operating Income | -12.53M | -12.04M | -3.51M | -1.53M | -1.91M |
| Other Expenses / Income | -1.80M | -795.67K | -232.61K | -9.77K | -23.31K |
| Before Tax Income | -14.33M | -12.84M | -3.75M | -1.54M | -1.93M |
| Income Tax Expenses | N/A | 6.65M | 96.52K | 26.77K | 49.18K |
| Net Income | -14.33M | -19.49M | -3.84M | -1.57M | -1.98M |
| Interest Expenses | 747.42K | 781.38K | 97.03K | 18.27K | 36.25K |
| Basic Shares Outstanding | 619.99K | 171.66K | 111.61K | 100.00K | 100.00K |
| Diluted Shares Outstanding | 619.99K | 171.66K | 111.61K | 100.00K | 100.00K |
| EBITDA | -13.21M | -11.73M | -3.25M | -1.06M | -1.42M |
| EBITDA Margin | -221.51% | -160.86% | -231.00% | -58.67% | -50.90% |
| EBIT | -13.58M | -12.06M | -3.65M | -1.52M | -1.89M |
| EBIT Margin | -227.76% | -165.34% | -259.04% | -84.37% | -67.63% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |