| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|
| Revenue | 13.10M | 31.15M | 17.15M |
| Cost of Revenue | 12.04M | 26.55M | 14.90M |
| Gross Profit | 1.06M | 4.60M | 2.26M |
| Operating Expenses | 3.70M | 2.91M | 1.67M |
| Selling, General & Admin | 3.27M | 2.85M | 1.64M |
| Research & Development | N/A | N/A | N/A |
| Other Operating Expenses | 433.57K | 890.00 | N/A |
| Operating Income | -2.64M | 1.67M | 477.50K |
| Other Expenses / Income | -488.47K | -275.71K | -129.27K |
| Before Tax Income | -3.13M | 1.40M | 348.22K |
| Income Tax Expenses | -1.12M | 366.51K | 81.00K |
| Net Income | -2.01M | 1.03M | 267.22K |
| Interest Expenses | 406.03K | 308.98K | 138.21K |
| Basic Shares Outstanding | 10.29M | 11.02M | 11.02M |
| Diluted Shares Outstanding | 10.29M | 11.02M | 11.02M |
| EBITDA | -2.60M | 1.75M | 505.32K |
| EBITDA Margin | -19.82% | 5.61% | 2.95% |
| EBIT | -2.72M | 1.70M | 486.43K |
| EBIT Margin | -20.79% | 5.47% | 2.84% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 |