Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 1.43M | 1.86M | 1.02M | 3.45M | 858.72K | 1.55M | 487.00K | N/A | N/A |
Cost of Revenue | 494.52K | 666.04K | 297.33K | 775.86K | 766.96K | 1.44M | 441.41K | N/A | N/A |
Gross Profit | 936.57K | 1.19M | 719.63K | 2.68M | 91.77K | 109.35K | 45.60K | N/A | N/A |
Operating Expenses | 3.08M | 2.72M | 2.58M | 2.83M | 624.54K | 607.36K | 276.47K | 75.36K | 300.00K |
Selling, General & Admin | 3.08M | 2.72M | 2.46M | 2.83M | 624.54K | 607.36K | 265.68K | 75.36K | 300.00K |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -79.54K | -42.75K | 164.28K | N/A | 86.08K | -14.00K | N/A | N/A |
Operating Income | -2.15M | -1.53M | -1.86M | -158.13K | -532.77K | -514.51K | -366.96K | -75.36K | -300.00K |
Other Expenses / Income | 40.22K | -136.87K | -529.04K | 674.48K | -145.09K | -5.13K | 109.15K | N/A | N/A |
Before Tax Income | -2.11M | -1.67M | -2.39M | 516.35K | -677.86K | -519.64K | -124.94K | -75.36K | -300.00K |
Income Tax Expenses | 3.58K | -4.05K | 137.07K | 161.58K | 6.96K | -177.65K | 5.33K | -75.36K | N/A |
Net Income | -2.10M | -1.69M | -2.52M | 354.77K | -677.86K | -519.64K | -130.27K | -75.36K | -300.00K |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 3.79M | 87.82M | 376.22M | 376.39M | 18.81M | 376.28M | 373.28M | 376.28M | 376.28M |
Diluted Shares Outstanding | 75.81M | 87.82M | 376.22M | 376.39M | 18.81M | 376.28M | 376.28M | 376.28M | 376.28M |
EBITDA | -1.92M | -1.32M | -1.64M | 5.34K | -532.77K | -131.17K | -234.09K | N/A | N/A |
EBITDA Margin | -134.40% | -70.85% | -161.40% | 0.15% | -62.04% | -8.48% | -48.07% | 0.00% | 0.00% |
EBIT | -2.10M | -1.69M | -2.39M | 516.35K | -670.90K | -697.29K | -124.94K | -150.72K | -300.00K |
EBIT Margin | -146.63% | -91.08% | -234.74% | 14.96% | -78.13% | -45.10% | -25.65% | 0.00% | 0.00% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 |