Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2010-12-31 |
---|---|---|---|---|---|---|---|---|
Revenue | -1.70M | -7.99M | -466.26K | 1.29M | 2.56M | -229.70K | 3.29M | N/A |
Cost of Revenue | 320.37K | 441.79K | 452.60K | 554.07K | 943.24K | N/A | N/A | N/A |
Gross Profit | -2.02M | -8.43M | -918.86K | 738.08K | 1.62M | -229.70K | N/A | N/A |
Operating Expenses | -3.85M | -22.99K | -3.61K | -43.81K | -56.17K | -63.54K | -153.71K | N/A |
Selling, General & Admin | 166.12K | 136.35K | 180.02K | 155.90K | 173.99K | 181.28K | 160.99K | N/A |
Research & Development | 0 | -3.00 | 0 | -8.00 | 2.00 | N/A | N/A | N/A |
Other Operating Expenses | 3.85M | -159.34K | -183.63K | -199.71K | -230.16K | -244.81K | -314.70K | N/A |
Operating Income | 1.83M | -7.69M | -462.64K | 1.34M | 2.62M | 56.69K | N/A | N/A |
Other Expenses / Income | -198.25K | -278.35K | -915.00 | 195.00 | 2.40K | -222.85K | N/A | N/A |
Before Tax Income | 1.63M | -7.97M | -462.64K | 1.34M | 2.62M | -166.16K | 3.44M | N/A |
Income Tax Expenses | 1.47M | 1.37M | 1.23M | 1.60M | 2.11M | N/A | N/A | N/A |
Net Income | 1.63M | -7.97M | -462.64K | 1.34M | 2.62M | -166.16K | 3.44M | N/A |
Interest Expenses | 196.15K | 278.35K | 7.83K | 54.64K | 388.04K | 222.85K | 169.05K | N/A |
Basic Shares Outstanding | 3.74M | 3.94M | 4.21M | 4.31M | 4.94M | 5.26M | 6.15M | 11.58M |
Diluted Shares Outstanding | 3.74M | 3.94M | 4.21M | 4.31M | 4.94M | 5.26M | 6.15M | 11.58M |
EBITDA | 1.83M | -7.69M | -462.64K | 1.34M | 2.62M | 56.69K | 3.61M | N/A |
EBITDA Margin | -107.75% | 96.23% | 99.23% | 103.39% | 102.19% | -24.68% | 109.81% | 0.00% |
EBIT | 3.30M | -6.31M | 771.38K | 2.99M | 5.12M | 56.69K | 3.61M | N/A |
EBIT Margin | -194.24% | 79.04% | -165.44% | 231.57% | 199.87% | -24.68% | 109.81% | 0.00% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2010-12-31 |