| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 12.54M | 8.51M | 3.65M | 126.23K | N/A |
| Cost of Revenue | 2.56M | 1.84M | 972.59K | 20.84K | N/A |
| Gross Profit | 9.97M | 6.66M | 2.68M | 105.39K | N/A |
| Operating Expenses | 6.85M | 6.21M | 5.99M | 6.53M | 1.19M |
| Selling, General & Admin | 6.85M | 5.72M | 5.81M | 6.41M | 1.19M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 445.22K | 492.29K | 183.54K | 114.71K | 251.64K |
| Operating Income | 3.12M | -814.43K | -3.31M | -6.42M | -1.19M |
| Other Expenses / Income | -665.19K | 2.61M | 1.36M | -3.81M | -51.21K |
| Before Tax Income | 2.46M | 1.80M | -1.95M | -10.23M | -1.24M |
| Income Tax Expenses | 2.56M | 1.47M | 2.18M | 82.16K | 27.00K |
| Net Income | -102.97K | 328.18K | -4.13M | -10.31M | -1.27M |
| Interest Expenses | N/A | -2.61M | N/A | 82.16K | 104.43K |
| Basic Shares Outstanding | 47.13M | 42.56M | 37.87M | 29.36M | 1.79M |
| Diluted Shares Outstanding | 47.13M | 42.60M | 37.87M | 29.36M | 1.79M |
| EBITDA | 5.68M | 1.21M | -111.88K | -6.25M | -861.00K |
| EBITDA Margin | 45.34% | 14.26% | -3.06% | -4,950.52% | 0.00% |
| EBIT | 2.46M | -814.43K | -1.95M | -10.15M | -1.14M |
| EBIT Margin | 19.60% | -9.57% | -53.40% | -8,040.47% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |