| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
| Revenue | 4.69M | 6.51M | 4.18M | 3.54M |
| Cost of Revenue | 2.24M | 2.91M | 1.85M | 1.61M |
| Gross Profit | 2.44M | 3.60M | 2.33M | 1.94M |
| Operating Expenses | 4.91M | 4.28M | 2.17M | 2.07M |
| Selling, General & Admin | 4.99M | 4.57M | 2.27M | 2.33M |
| Research & Development | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 152.30K | 141.88K | 81.63K | -89.77K |
| Operating Income | -7.55M | -973.36K | 55.72K | -392.24K |
| Other Expenses / Income | -4.90M | 141.88K | 233.92K | -89.77K |
| Before Tax Income | -7.55M | -668.83K | 232.89K | -345.39K |
| Income Tax Expenses | 23.09K | 118.68K | 167.07K | 78.23K |
| Net Income | -7.57M | -787.51K | 65.82K | -423.62K |
| Interest Expenses | 183.05K | 130.87K | 157.15K | 117.83K |
| Basic Shares Outstanding | 15.67M | 15.67M | 16.46M | 16.46M |
| Diluted Shares Outstanding | 16.46M | 16.46M | 16.46M | 16.46M |
| EBITDA | -1.77M | -226.18K | 412.83K | -42.86K |
| EBITDA Margin | -37.75% | -3.47% | 9.88% | -1.21% |
| EBIT | -7.36M | -537.96K | 390.04K | -227.56K |
| EBIT Margin | -157.13% | -8.26% | 9.33% | -6.42% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |