| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 11.05M | 11.45M | 8.89M | 10.42M | 9.81M |
| Cost of Revenue | 4.59M | 5.01M | 5.00M | 4.51M | 3.99M |
| Gross Profit | 6.46M | 6.45M | 3.89M | 5.92M | 5.82M |
| Operating Expenses | 4.65M | 8.08M | 1.91M | 6.04M | 3.37M |
| Selling, General & Admin | 3.74M | 3.70M | 1.80M | 1.70M | 3.37M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 906.39K | 4.38M | 116.62K | 4.35M | N/A |
| Operating Income | 722.88K | -3.77M | 855.80K | 505.12K | 419.10K |
| Other Expenses / Income | -57.61M | -3.18M | -13.21M | 4.75M | 8.62M |
| Before Tax Income | -56.89M | -6.95M | -12.36M | 5.26M | 9.04M |
| Income Tax Expenses | 6.80M | 3.18M | 3.75M | 13.27M | 3.61M |
| Net Income | -56.89M | -10.13M | -12.36M | 5.26M | 9.04M |
| Interest Expenses | -28.11M | 3.18M | -10.60M | 8.51M | -11.77M |
| Basic Shares Outstanding | 24.34M | 20.71M | 19.49M | 18.81M | 14.97M |
| Diluted Shares Outstanding | 24.34M | 20.71M | 19.49M | 18.81M | 14.97M |
| EBITDA | 7.69M | 3.32M | 4.84M | 18.41M | 4.21M |
| EBITDA Margin | 69.61% | 28.96% | 54.47% | 176.59% | 42.88% |
| EBIT | -78.20M | -3.77M | -19.20M | 27.04M | 883.55K |
| EBIT Margin | -707.63% | -32.93% | -215.85% | 259.37% | 9.01% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |