Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 |
---|---|---|---|
Revenue | 12.30M | 14.55M | 13.04M |
Cost of Revenue | 6.55M | 6.13M | 6.05M |
Gross Profit | 5.75M | 8.42M | 6.99M |
Operating Expenses | 12.39M | 11.24M | 13.11M |
Selling, General & Admin | 9.66M | 7.63M | 8.90M |
Research & Development | 2.73M | 3.61M | 4.22M |
Other Operating Expenses | N/A | 1.23M | N/A |
Operating Income | -6.64M | -2.82M | -6.12M |
Other Expenses / Income | 23.01M | 2.35M | 999.43K |
Before Tax Income | 16.37M | -477.49K | -5.12M |
Income Tax Expenses | -5.00 | 10.00K | 21.19K |
Net Income | 16.37M | -487.49K | -5.12M |
Interest Expenses | 55.69K | 75.26K | 21.19K |
Basic Shares Outstanding | 13.67M | 13.39M | 41.49M |
Diluted Shares Outstanding | 20.39M | 13.39M | 41.49M |
EBITDA | 17.04M | 129.87K | -5.05M |
EBITDA Margin | 138.53% | 0.89% | -38.73% |
EBIT | 16.43M | -402.24K | -5.08M |
EBIT Margin | 133.56% | -2.76% | -38.97% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 |