| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 9.21M | 8.28M | 6.54M | 3.17M | 4.06M |
| Cost of Revenue | 8.85M | 8.12M | 6.32M | 3.24M | 3.60M |
| Gross Profit | 364.39K | 166.09K | 214.59K | -72.80K | 457.45K |
| Operating Expenses | 3.88M | 3.95M | 2.07M | 360.79K | 521.91K |
| Selling, General & Admin | 3.88M | 3.03M | 2.07M | 360.79K | 521.91K |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 32.32K | 916.89K | 26.49K | 53.93K | 16.93K |
| Operating Income | -3.52M | -3.78M | -1.86M | -433.59K | -64.47K |
| Other Expenses / Income | 523.53K | 316.11K | 244.15K | 2.34K | -47.10K |
| Before Tax Income | -2.99M | -3.47M | -1.62M | -431.25K | -111.57K |
| Income Tax Expenses | 48.65K | 19.25K | 14.65K | 18.88K | 22.56K |
| Net Income | -3.04M | -3.49M | -1.63M | -450.13K | -134.12K |
| Interest Expenses | 218.15K | 88.30K | 52.22K | 51.59K | 64.04K |
| Basic Shares Outstanding | 1.33M | 1.29M | 1.38M | 1.38M | 1.38M |
| Diluted Shares Outstanding | 1.33M | 1.29M | 1.38M | 1.38M | 1.38M |
| EBITDA | -2.97M | -3.11M | -1.69M | -265.18K | -26.81K |
| EBITDA Margin | -32.23% | -37.52% | -25.93% | -8.36% | -0.66% |
| EBIT | -2.77M | -3.38M | -1.56M | -379.66K | -47.53K |
| EBIT Margin | -30.10% | -40.81% | -23.92% | -11.97% | -1.17% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |