| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
| Revenue | 5.45M | 3.12M | 6.29M | 1.33M |
| Cost of Revenue | 1.86M | 957.11K | 1.36M | 461.04K |
| Gross Profit | 3.59M | 2.17M | 4.94M | 872.89K |
| Operating Expenses | 6.07M | 3.09M | 1.89M | 493.03K |
| Selling, General & Admin | 5.99M | 3.02M | 1.89M | 493.03K |
| Research & Development | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 44.98K | 27.19K | 42.62K | -375.00 |
| Operating Income | -2.48M | -919.79K | 3.04M | 379.86K |
| Other Expenses / Income | 44.98K | 27.19K | 42.62K | -375.00 |
| Before Tax Income | -2.43M | -892.60K | 3.09M | 379.48K |
| Income Tax Expenses | 115.03K | -121.11K | 777.22K | 39.52K |
| Net Income | -2.55M | -771.48K | 2.31M | 339.97K |
| Interest Expenses | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 13.95M | 10.96M | 10.96M | 14.75M |
| Diluted Shares Outstanding | 13.95M | 10.96M | 10.96M | 14.75M |
| EBITDA | -2.40M | -855.13K | 3.08M | 389.31K |
| EBITDA Margin | -43.98% | -27.39% | 48.91% | 29.19% |
| EBIT | -2.43M | -892.60K | 3.09M | 379.48K |
| EBIT Margin | -44.61% | -28.59% | 49.02% | 28.45% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |