| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 71.54M | 66.30M | 62.11M | 25.84M | 24.19M | 20.05M | 12.30M | 7.03M |
| Cost of Revenue | 61.25M | 52.09M | 47.35M | 20.12M | 17.56M | 13.89M | 9.24M | 5.62M |
| Gross Profit | 10.29M | 14.21M | 14.76M | 5.72M | 6.63M | 6.16M | 3.05M | 1.41M |
| Operating Expenses | 26.97M | 26.84M | 14.96M | 8.46M | 12.05M | 9.96M | 5.42M | 3.02M |
| Selling, General & Admin | 25.91M | 22.48M | 14.96M | 8.46M | 12.05M | 9.96M | 5.42M | 3.02M |
| Research & Development | N/A | 3.30M | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 1.06M | 1.06M | 57.62K | 31.74K | 53.55K | 24.67K | N/A | N/A |
| Operating Income | -16.68M | -12.64M | -147.13K | -2.75M | -5.43M | -3.80M | -2.36M | -1.61M |
| Other Expenses / Income | -2.22M | -2.96M | -670.92K | -2.33M | -2.49M | -95.29K | -214.25K | -199.41K |
| Before Tax Income | -18.90M | -15.60M | -875.67K | -5.07M | -8.35M | -3.90M | -2.58M | -1.81M |
| Income Tax Expenses | -215.86K | -322.09K | 1.03M | 1.27M | 2.09M | 24.67K | -5.00 | N/A |
| Net Income | -18.68M | -15.28M | -1.90M | -6.34M | -10.44M | -3.90M | -2.58M | -1.81M |
| Interest Expenses | 271.69K | 54.58K | 970.13K | 1.50M | 2.04M | 119.96K | N/A | N/A |
| Basic Shares Outstanding | 11.26M | 10.61M | 10.02M | 4.77M | 4.39M | 4.48M | 4.48M | 4.48M |
| Diluted Shares Outstanding | 11.26M | 10.61M | 10.02M | 4.77M | 4.39M | 4.70M | 4.48M | 4.48M |
| EBITDA | -16.99M | -14.06M | 290.53K | -3.32M | -6.05M | -3.62M | -2.29M | -1.56M |
| EBITDA Margin | -23.75% | -21.21% | 0.47% | -12.84% | -25.00% | -18.06% | -18.60% | -22.20% |
| EBIT | -18.63M | -15.55M | 94.46K | -3.58M | -6.31M | -3.75M | -2.58M | -1.81M |
| EBIT Margin | -26.03% | -23.45% | 0.15% | -13.84% | -26.10% | -18.71% | -20.96% | -25.72% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |