| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 7.58M | 1.84M | -2.55B | 685.60K | N/A |
| Cost of Revenue | 9.45M | 5.05M | 5.04M | 1.94M | N/A |
| Gross Profit | -1.87M | -3.20M | -2.55B | -1.26M | N/A |
| Operating Expenses | 15.12M | 20.45M | 3.19M | 2.83M | 1.56M |
| Selling, General & Admin | 15.12M | 14.71M | 2.99M | 837.34K | 993.50K |
| Research & Development | N/A | 248.00K | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 5.74M | 200.00K | 1.99M | 564.34K |
| Operating Income | -16.99M | -18.51M | -9.28M | -2.14M | -1.56M |
| Other Expenses / Income | -8.45M | 4.83M | -1.98M | -442.72K | -198.50K |
| Before Tax Income | -25.44M | -13.68M | 2.95M | -2.54M | -1.76M |
| Income Tax Expenses | N/A | -15.33M | -6.10M | 395.70K | 198.50K |
| Net Income | -16.18M | 1.65M | 9.04M | -2.93M | -1.95M |
| Interest Expenses | 541.00K | N/A | 1.16M | 395.70K | 198.50K |
| Basic Shares Outstanding | 16.46M | 13.96M | 14.96M | 17.00M | 13.60M |
| Diluted Shares Outstanding | 16.46M | 13.96M | 14.96M | 17.00M | 13.60M |
| EBITDA | -22.62M | -11.02M | -9.25M | -2.05M | -1.56M |
| EBITDA Margin | -298.64% | -597.45% | 0.36% | -298.51% | 0.00% |
| EBIT | -15.64M | -13.68M | 4.11M | -2.14M | -1.56M |
| EBIT Margin | -206.42% | -741.36% | -0.16% | -312.14% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |