Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 2.35M | 2.99M | 593.00K | 558.00K | 967.00K |
Cost of Revenue | 2.73M | 2.51M | 469.00K | 697.00K | 808.00K |
Gross Profit | -387.00K | 486.00K | 124.00K | -139.00K | 159.00K |
Operating Expenses | 6.02M | 11.24M | 10.79M | 7.64M | 2.31M |
Selling, General & Admin | 5.59M | 9.43M | 8.98M | 5.84M | 2.31M |
Research & Development | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 431.00K | 1.81M | 1.81M | 1.80M | 1.92M |
Operating Income | -6.41M | -10.76M | -10.66M | -7.78M | -2.15M |
Other Expenses / Income | 4.21M | -3.78M | -63.00K | -401.00K | 860.00K |
Before Tax Income | -2.20M | -14.48M | -10.73M | -7.48M | -1.29M |
Income Tax Expenses | N/A | 7.38M | 285.00K | 1.13M | 3.05M |
Net Income | -2.20M | -21.86M | -11.01M | -8.61M | -4.33M |
Interest Expenses | N/A | 3.72M | 172.00K | 108.00K | 1.09M |
Basic Shares Outstanding | 2.32M | 1.23M | 823.49K | 536.04K | 70.30K |
Diluted Shares Outstanding | 2.32M | 1.23M | 823.49K | 536.04K | 70.30K |
EBITDA | -6.09M | -10.75M | -10.20M | -7.08M | -2.15M |
EBITDA Margin | -259.76% | -359.05% | -1,719.39% | -1,269.18% | -221.92% |
EBIT | -2.20M | -10.76M | -10.55M | -7.38M | -194.00K |
EBIT Margin | -93.61% | -359.22% | -1,779.76% | -1,321.68% | -20.06% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |