| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 33.43M | 31.99M | 15.77M | 11.06M | 10.43M |
| Cost of Revenue | 25.06M | 21.33M | 9.50M | 6.29M | 6.35M |
| Gross Profit | 8.37M | 10.66M | 6.28M | 4.77M | 4.08M |
| Operating Expenses | 20.36M | 16.32M | 7.30M | 4.05M | 4.24M |
| Selling, General & Admin | 18.91M | 15.18M | 7.50M | 3.90M | 4.12M |
| Research & Development | 1.44M | 941.53K | 211.11K | N/A | N/A |
| Other Operating Expenses | 9.90K | 197.76K | -409.70K | 155.73K | 115.06K |
| Operating Income | -11.99M | -5.67M | -1.02M | 720.83K | -161.23K |
| Other Expenses / Income | 2.21M | -127.69K | 11.49K | 450.24K | -165.47K |
| Before Tax Income | -9.78M | -5.79M | -1.01M | 1.17M | -326.69K |
| Income Tax Expenses | -7.19M | 127.69K | 137.25K | 178.58K | 165.47K |
| Net Income | -7.19M | -5.92M | -1.15M | 1.17M | -492.16K |
| Interest Expenses | 221.16K | 164.16K | 136.71K | 178.58K | 165.47K |
| Basic Shares Outstanding | 9.52M | 7.62M | 7.00M | 7.45M | 7.45M |
| Diluted Shares Outstanding | 9.52M | 7.62M | 7.00M | 7.45M | 7.45M |
| EBITDA | -10.63M | -4.88M | -823.44K | 1.18M | -46.17K |
| EBITDA Margin | -31.81% | -15.26% | -5.22% | 10.70% | -0.44% |
| EBIT | -14.16M | -5.63M | -874.30K | 1.53M | -161.23K |
| EBIT Margin | -42.37% | -17.60% | -5.54% | 13.81% | -1.55% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |