| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 87.62K | 11.71M | 13.67M | 10.10M | 10.01M |
| Cost of Revenue | N/A | 1.46M | N/A | N/A | N/A |
| Gross Profit | 87.62K | 10.25M | 13.67M | 10.10M | 10.01M |
| Operating Expenses | 1.61M | 8.01M | 10.51M | 5.18M | 4.99M |
| Selling, General & Admin | 742.61K | 1.22M | 1.42M | 60.18K | 116.00K |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 863.86K | 6.80M | 9.09M | 5.12M | 4.88M |
| Operating Income | 1.04M | 4.54M | 5.87M | 4.92M | 5.01M |
| Other Expenses / Income | -6.67M | -2.30M | -2.70M | 123.58K | 87.31K |
| Before Tax Income | -5.63M | 2.24M | 3.16M | 5.04M | 5.10M |
| Income Tax Expenses | -167.90K | 605.79K | 534.78K | 5.04M | 5.10M |
| Net Income | -5.63M | 1.63M | 2.63M | N/A | N/A |
| Interest Expenses | -3.86M | 2.30M | 2.70M | -571.08K | -159.90K |
| Basic Shares Outstanding | 8.13M | 8.39M | 8.39M | 8.31M | 8.74M |
| Diluted Shares Outstanding | 8.13M | 8.39M | 8.39M | 8.39M | 8.39M |
| EBITDA | 1.04M | 7.98M | 4.92M | 6.15M | 5.01M |
| EBITDA Margin | 1,191.22% | 68.15% | 36.00% | 60.88% | 50.09% |
| EBIT | -9.65M | 4.54M | 5.87M | 4.47M | 4.94M |
| EBIT Margin | -11,012.72% | 38.74% | 42.90% | 44.29% | 49.36% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |