| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.71M | 29.95M | 30.08M | 17.00M | 10.77M | N/A | N/A | N/A |
| Cost of Revenue | 23.92M | 30.66M | 19.81M | 11.10M | 13.31M | N/A | N/A | N/A |
| Gross Profit | -6.21M | -711.00K | 10.27M | 5.90M | -2.54M | N/A | N/A | N/A |
| Operating Expenses | 9.22M | 31.53M | 41.54M | 20.16M | 386.68K | 14.77K | 424.00 | 13.80K |
| Selling, General & Admin | 9.92M | 25.18M | 35.40M | 16.56M | 386.68K | 14.77K | 424.00 | N/A |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 697.88K | 6.35M | 6.14M | 3.60M | 386.68K | N/A | N/A | 13.80K |
| Operating Income | -15.43M | -32.17M | -31.28M | -14.26M | -386.68K | -14.77K | -424.00 | -13.80K |
| Other Expenses / Income | -3.61M | -1.05M | -682.86K | -3.29M | 2.15M | N/A | N/A | N/A |
| Before Tax Income | -19.04M | -33.22M | -31.96M | -17.55M | 1.76M | -14.77K | -424.00 | -13.80K |
| Income Tax Expenses | 965.00 | -75.00K | 30.27K | 3.33M | -2.15M | N/A | N/A | N/A |
| Net Income | -19.04M | -33.14M | -31.99M | -20.88M | -295.98K | -14.77K | -424.00 | -13.80K |
| Interest Expenses | 3.63M | 896.00K | 3.03M | 3.30M | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 2.22M | 2.14M | 1.34M | 1.25M | 3.45M | 13.89M | 13.89M | 12.88M |
| Diluted Shares Outstanding | 2.22M | 2.14M | 1.34M | 1.25M | 3.45M | 13.89M | 13.89M | 12.88M |
| EBITDA | -12.81M | -30.32M | -29.77M | -12.94M | -386.68K | -14.77K | -424.00 | -13.80K |
| EBITDA Margin | -72.35% | -101.25% | -98.95% | -76.12% | -3.59% | 0.00% | 0.00% | 0.00% |
| EBIT | -15.41M | -32.32M | -28.93M | -14.24M | -2.45M | -14.77K | -424.00 | -13.80K |
| EBIT Margin | -87.00% | -107.92% | -96.18% | -83.78% | -22.70% | 0.00% | 0.00% | 0.00% |
| 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 |