Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
---|---|---|---|---|
Revenue | 9.16M | 14.84M | 17.82M | 18.39M |
Cost of Revenue | 6.67M | 14.56M | 15.39M | 16.15M |
Gross Profit | 2.49M | 284.00K | 2.42M | 2.24M |
Operating Expenses | 6.80M | 9.77M | 11.05M | 10.09M |
Selling, General & Admin | 6.32M | 9.12M | 11.05M | 9.08M |
Research & Development | 484.00K | N/A | N/A | 872.91K |
Other Operating Expenses | N/A | 657.00K | N/A | 137.14K |
Operating Income | -4.30M | -9.49M | -8.63M | -7.84M |
Other Expenses / Income | 1.14M | 236.00K | 1.44M | 6.11M |
Before Tax Income | -3.16M | -9.25M | -7.19M | -1.73M |
Income Tax Expenses | 14.00K | N/A | -505.00K | -557.76K |
Net Income | -3.17M | -14.07M | 470.00K | -9.60M |
Interest Expenses | N/A | N/A | 1.17M | 1.31M |
Basic Shares Outstanding | 2.82M | 180.57K | N/A | N/A |
Diluted Shares Outstanding | 2.82M | N/A | N/A | N/A |
EBITDA | -2.21M | -5.09M | -4.86M | -3.04M |
EBITDA Margin | -24.13% | -34.27% | -27.30% | -16.51% |
EBIT | -3.16M | -14.07M | 1.13M | -8.85M |
EBIT Margin | -34.50% | -94.83% | 6.37% | -48.10% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |