Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 165.99K | 153.30K | 25.03M | 11.85M | 19.58M | 23.19M |
Cost of Revenue | 346.83K | 97.77K | 16.78M | 10.75M | 19.02M | 18.67M |
Gross Profit | -180.84K | 55.53K | 8.25M | 1.10M | 562.24K | 4.52M |
Operating Expenses | 11.99M | 478.98K | 22.90M | 2.06M | 851.64K | 2.39M |
Selling, General & Admin | 9.92M | 475.86K | 22.90M | 1.73M | 1.17M | 3.00M |
Research & Development | 2.07M | N/A | N/A | N/A | 351.79K | N/A |
Other Operating Expenses | 1.00 | 1.00 | 66.78K | -2.79K | 24.13K | 18.02K |
Operating Income | -11.99M | -423.44K | -14.65M | -953.26K | -289.40K | 2.13M |
Other Expenses / Income | 104.42K | 1.00 | 66.78K | -3.89M | 25.15K | 18.02K |
Before Tax Income | -11.89M | -423.51K | -14.53M | -4.85M | -285.48K | 1.97M |
Income Tax Expenses | 327.82K | 1.15K | 1.30M | -60.52K | 128.80K | 515.82K |
Net Income | -12.52M | -30.82M | -26.97M | 2.51M | -16.83M | 1.45M |
Interest Expenses | 81.00 | 87.00 | 96.00 | 18.23K | 23.25K | 181.68K |
Basic Shares Outstanding | 3.89M | 1.53M | 1.32M | 948.41K | 748.25K | 778.32K |
Diluted Shares Outstanding | 3.23M | 1.53M | 1.32M | 948.41K | 748.25K | 778.32K |
EBITDA | -11.99M | -422.70K | -13.23M | -927.92K | -149.31K | 2.82M |
EBITDA Margin | -7,222.75% | -275.73% | -52.85% | -7.83% | -0.76% | 12.16% |
EBIT | -12.19M | -30.82M | -25.68M | 2.47M | -16.67M | 2.15M |
EBIT Margin | -7,345.92% | -20,104.32% | -102.58% | 20.82% | -85.14% | 9.26% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |