Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 8.15M | N/A | N/A | 2.12M | 1.01M | 1.09M |
Cost of Revenue | 2.03M | N/A | N/A | 1.01M | 305.00K | 449.00K |
Gross Profit | 6.12M | N/A | N/A | 1.11M | 709.00K | 640.00K |
Operating Expenses | 15.12M | 1.09M | 1.80K | 4.35M | 4.09M | 3.86M |
Selling, General & Admin | 15.12M | 922.23K | 1.80K | 3.45M | 3.43M | 3.45M |
Research & Development | N/A | N/A | N/A | N/A | 628.00K | N/A |
Other Operating Expenses | N/A | 170.63K | N/A | 906.06K | 655.00K | 407.00K |
Operating Income | -10.28M | -1.09M | -1.80K | -3.24M | -3.38M | -3.22M |
Other Expenses / Income | -5.64M | 1.18M | N/A | -252.91K | 397.00K | -1.97M |
Before Tax Income | -15.92M | 89.21K | -1.80K | -3.49M | -2.98M | -5.19M |
Income Tax Expenses | 1.11M | 215.00K | -236.56K | 188.93K | 172.00K | 1.97M |
Net Income | -15.92M | -125.79K | -1.80K | -3.68M | -3.15M | -7.16M |
Interest Expenses | -1.11M | -1.18M | N/A | 238.82K | 236.00K | 232.00K |
Basic Shares Outstanding | 7.35M | 6.74M | N/A | 2.56M | 1.96M | 1.50M |
Diluted Shares Outstanding | 7.35M | 2.04M | N/A | 2.56M | 1.96M | 1.50M |
EBITDA | -9.00M | -2.27M | -1.80K | -2.38M | -2.79M | -4.55M |
EBITDA Margin | -110.43% | 0.00% | 0.00% | -112.22% | -275.05% | -417.91% |
EBIT | -15.92M | -1.09M | -238.36K | -3.25M | -2.75M | -4.96M |
EBIT Margin | -195.33% | 0.00% | 0.00% | -153.16% | -270.91% | -455.28% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |