| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|
| Revenue | 5.43M | 7.27M | 28.79M |
| Cost of Revenue | 3.99M | 4.96M | 10.28M |
| Gross Profit | 1.44M | 2.30M | 18.50M |
| Operating Expenses | 22.98M | 14.32M | 14.44M |
| Selling, General & Admin | 22.11M | 13.61M | 14.12M |
| Research & Development | N/A | N/A | N/A |
| Other Operating Expenses | 872.00K | 48.00K | -320.00K |
| Operating Income | -21.53M | -12.02M | 4.07M |
| Other Expenses / Income | -527.00K | -67.00K | -635.00K |
| Before Tax Income | -22.06M | -12.09M | 3.43M |
| Income Tax Expenses | 208.00K | 1.21M | 1.12M |
| Net Income | -22.27M | -13.29M | 2.31M |
| Interest Expenses | 94.00K | 115.00K | 315.00K |
| Basic Shares Outstanding | 6.26M | 11.96M | 11.96M |
| Diluted Shares Outstanding | 6.26M | 11.96M | 11.96M |
| EBITDA | -21.09M | -11.41M | 4.06M |
| EBITDA Margin | -388.47% | -156.98% | 14.12% |
| EBIT | -21.97M | -11.97M | 3.75M |
| EBIT Margin | -404.53% | -164.69% | 13.01% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 |