| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 5.98M | 7.16M | 4.52M | 1.57M | 1.41M |
| Cost of Revenue | 4.41M | 4.87M | 2.87M | 1.27M | 917.16K |
| Gross Profit | 1.58M | 2.29M | 1.65M | 302.97K | 495.54K |
| Operating Expenses | 8.75M | 8.24M | 2.91M | 976.86K | 597.60K |
| Selling, General & Admin | 8.16M | 8.24M | 2.85M | 930.64K | 580.28K |
| Research & Development | 397.66K | 278.38K | 58.04K | 126.22K | 17.32K |
| Other Operating Expenses | N/A | -278.38K | 372.00 | -80.00K | N/A |
| Operating Income | -7.17M | -5.95M | -1.26M | -673.89K | -102.06K |
| Other Expenses / Income | -283.37K | -1.59M | -3.45M | -120.61K | -99.06K |
| Before Tax Income | -7.45M | -7.55M | -4.71M | -874.50K | -201.12K |
| Income Tax Expenses | 3.29K | -8.85K | 9.30K | 1.98K | 150.00 |
| Net Income | -7.46M | -7.54M | -4.72M | -876.48K | -201.27K |
| Interest Expenses | 124.51K | 1.61M | 554.04K | 196.89K | 99.06K |
| Basic Shares Outstanding | 6.89M | 6.14M | 6.45M | 6.45M | 6.45M |
| Diluted Shares Outstanding | 6.89M | 6.14M | 6.45M | 6.45M | 6.45M |
| EBITDA | -7.12M | -5.77M | -4.10M | -661.04K | -88.27K |
| EBITDA Margin | -119.09% | -80.62% | -90.68% | -42.06% | -6.25% |
| EBIT | -7.33M | -5.94M | -4.16M | -677.61K | -102.06K |
| EBIT Margin | -122.53% | -82.92% | -92.03% | -43.11% | -7.22% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |