Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
---|---|---|---|---|
Revenue | 2.83M | 752.18K | 715.55K | 326.92K |
Cost of Revenue | 2.92M | 922.73K | 786.47K | 320.69K |
Gross Profit | -96.23K | -170.55K | -70.92K | 6.23K |
Operating Expenses | 3.41M | 2.24M | 841.14K | 314.00K |
Selling, General & Admin | 2.64M | 2.14M | 840.81K | 275.23K |
Research & Development | N/A | N/A | N/A | N/A |
Other Operating Expenses | 761.09K | N/A | N/A | 5.50K |
Operating Income | -3.50M | -2.41M | -912.05K | -307.77K |
Other Expenses / Income | -423.55K | -2.24M | 251.85K | -252.07K |
Before Tax Income | -3.93M | -4.64M | -660.20K | -559.84K |
Income Tax Expenses | N/A | 13.63K | 697.73K | 228.99K |
Net Income | -3.93M | -4.64M | -660.20K | -559.84K |
Interest Expenses | 435.27K | 2.25M | 697.73K | 223.49K |
Basic Shares Outstanding | 2.73M | 4.02M | 4.02M | 3.96M |
Diluted Shares Outstanding | 2.73M | 4.02M | 4.02M | 3.96M |
EBITDA | -3.27M | -2.30M | 37.85K | -297.59K |
EBITDA Margin | -115.60% | -305.67% | 5.29% | -91.03% |
EBIT | -3.49M | -2.38M | 735.26K | -107.37K |
EBIT Margin | -123.52% | -316.26% | 102.75% | -32.84% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |