Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
---|---|---|---|---|
Revenue | 1.02M | 1.15M | 1.09M | 824.03K |
Cost of Revenue | 1.15M | 1.51M | 1.21M | 611.66K |
Gross Profit | -127.90K | -360.69K | -113.41K | 212.37K |
Operating Expenses | 8.25M | 5.76M | 2.60M | 3.14M |
Selling, General & Admin | 6.39M | 4.40M | 1.80M | 2.38M |
Research & Development | 1.63M | 952.70K | 642.76K | 307.27K |
Other Operating Expenses | -3.62M | -46.82K | -34.91K | -83.00K |
Operating Income | -8.37M | -6.16M | -2.71M | -2.93M |
Other Expenses / Income | -14.08M | -46.82K | -34.91K | -83.00K |
Before Tax Income | -23.21M | -6.57M | -2.94M | -2.82M |
Income Tax Expenses | -2.88M | 356.49K | 160.47K | -193.55K |
Net Income | -23.21M | -6.57M | -2.94M | -2.82M |
Interest Expenses | 749.21K | 403.31K | 195.38K | N/A |
Basic Shares Outstanding | 23.57M | 4.84M | 4.84M | 4.84M |
Diluted Shares Outstanding | 23.57M | 32.26M | 32.26M | 32.26M |
EBITDA | -11.97M | -6.14M | -2.73M | -2.92M |
EBITDA Margin | -1,171.71% | -532.49% | -250.14% | -354.14% |
EBIT | -25.33M | -5.81M | -2.59M | -3.02M |
EBIT Margin | -2,479.47% | -503.71% | -236.77% | -365.90% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |