| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
| Revenue | 7.99M | 9.03M | 10.94M | 9.11M |
| Cost of Revenue | 6.35M | 6.74M | 8.66M | 6.58M |
| Gross Profit | 1.64M | 2.28M | 2.28M | 2.53M |
| Operating Expenses | 7.19M | 3.93M | 2.49M | 2.83M |
| Selling, General & Admin | 8.05M | 3.93M | 2.49M | 2.83M |
| Research & Development | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -861.55K | 43.34K | 53.16K | 211.14K |
| Operating Income | -5.55M | -1.64M | -211.11K | -297.43K |
| Other Expenses / Income | -1.04M | -163.50K | 183.92K | 35.32K |
| Before Tax Income | -6.59M | -1.81M | -351.69K | -262.11K |
| Income Tax Expenses | N/A | -5.08M | 246.90K | 386.96K |
| Net Income | -6.59M | 3.53M | -351.69K | -262.11K |
| Interest Expenses | 290.75K | 206.84K | 193.74K | 175.82K |
| Basic Shares Outstanding | 22.00M | 20.00M | 23.00M | 23.00M |
| Diluted Shares Outstanding | 22.00M | 20.00M | 23.00M | 23.00M |
| EBITDA | -6.21M | -1.51M | -5.84K | 980.00 |
| EBITDA Margin | -77.67% | -16.68% | -0.05% | 0.01% |
| EBIT | -6.30M | -1.35M | 88.94K | 300.68K |
| EBIT Margin | -78.88% | -14.96% | 0.81% | 3.30% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |