Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 3.94M | 4.95M | 4.19M | 2.15M | N/A |
Cost of Revenue | 1.04M | 2.09M | 1.54M | 949.78K | N/A |
Gross Profit | 2.90M | 2.87M | 2.65M | 1.20M | N/A |
Operating Expenses | 6.25M | 3.85M | 2.02M | 1.19M | 15.64K |
Selling, General & Admin | 5.30M | 3.50M | 1.63M | 400.07K | 15.64K |
Research & Development | 202.26K | 100.80K | N/A | N/A | N/A |
Other Operating Expenses | 743.68K | 345.29K | 396.31K | 1.19M | N/A |
Operating Income | -3.35M | -979.92K | 648.35K | 10.64K | -15.64K |
Other Expenses / Income | 30.06K | -24.43K | -26.67K | N/A | 78.18K |
Before Tax Income | -3.32M | -997.46K | 584.39K | 10.64K | -15.64K |
Income Tax Expenses | N/A | 17.54K | 72.03K | 1.00 | -93.82K |
Net Income | -3.32M | -1.01M | 584.39K | 10.64K | -15.64K |
Interest Expenses | N/A | 24.43K | 49.35K | N/A | N/A |
Basic Shares Outstanding | 8.93M | 5.63M | 4.88M | 26.61M | 4.88M |
Diluted Shares Outstanding | 8.93M | 5.63M | 4.88M | 26.61M | 4.88M |
EBITDA | -2.79M | -1.63M | 1.01M | 37.05K | N/A |
EBITDA Margin | -70.94% | -32.93% | 24.04% | 1.72% | 0.00% |
EBIT | -3.32M | -973.03K | 705.78K | 10.64K | -109.45K |
EBIT Margin | -84.23% | -19.64% | 16.84% | 0.49% | 0.00% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |