| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 17.71M | 29.95M | 30.08M | 17.00M | 10.77M |
| Cost of Revenue | 15.28M | 30.66M | 19.81M | 11.10M | 13.31M |
| Gross Profit | 2.43M | -711.00K | 10.27M | 5.90M | -2.54M |
| Operating Expenses | 17.86M | 31.53M | 41.54M | 20.16M | 386.68K |
| Selling, General & Admin | 15.65M | 25.18M | 35.40M | 16.56M | 386.68K |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 6.35M | 6.14M | 3.60M | 386.68K |
| Operating Income | -15.42M | -32.17M | -31.28M | -14.26M | -386.68K |
| Other Expenses / Income | -3.62M | -1.05M | -671.84K | -3.27M | -461.89K |
| Before Tax Income | -19.04M | -33.22M | -31.96M | -17.55M | 1.76M |
| Income Tax Expenses | 965.00 | -75.00K | 30.27K | 3.33M | -2.15M |
| Net Income | -19.04M | -33.14M | -31.99M | -20.88M | -295.98K |
| Interest Expenses | 3.63M | 896.00K | 3.03M | 3.30M | N/A |
| Basic Shares Outstanding | 2.22M | 2.14M | 1.34M | 1.25M | 3.45M |
| Diluted Shares Outstanding | 2.22M | 2.14M | 1.34M | 1.25M | 3.45M |
| EBITDA | -12.79M | -30.14M | -27.31M | -12.95M | 2.85M |
| EBITDA Margin | -72.20% | -100.64% | -90.79% | -76.20% | 26.48% |
| EBIT | -15.41M | -32.32M | -28.93M | -14.24M | -2.45M |
| EBIT Margin | -87.00% | -107.92% | -96.18% | -83.78% | -22.70% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |