Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 31.76M | 46.63M | 28.80M | 24.13M | 51.52M |
Cost of Revenue | 28.92M | 42.63M | 25.28M | 21.05M | 46.72M |
Gross Profit | 2.84M | 4.00M | 3.51M | 3.08M | 4.81M |
Operating Expenses | 9.93M | 16.14M | 3.45M | 2.95M | 4.46M |
Selling, General & Admin | 9.86M | 16.14M | 3.45M | 2.95M | 4.46M |
Research & Development | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 73.13K | -11.92K | 4.27K | 12.00K | N/A |
Operating Income | -7.09M | -12.13M | 62.92K | 127.65K | 342.86K |
Other Expenses / Income | -731.40K | -465.47K | 185.27K | 6.71K | -7.28K |
Before Tax Income | -7.82M | -14.49M | 248.20K | 134.36K | 335.58K |
Income Tax Expenses | N/A | -150.00K | 150.00K | 5.29K | -171.86K |
Net Income | -7.82M | -14.54M | 98.20K | 134.36K | 335.58K |
Interest Expenses | 1.16M | 75.62K | 28.20K | 5.29K | 7.28K |
Basic Shares Outstanding | 13.41M | 12.09M | 6.18M | 6.06M | 11.97M |
Diluted Shares Outstanding | 13.41M | 12.09M | 6.18M | 6.06M | 11.97M |
EBITDA | -7.61M | -2.33M | 370.88K | 139.65K | 342.86K |
EBITDA Margin | -23.96% | -4.99% | 1.29% | 0.58% | 0.67% |
EBIT | -6.66M | -14.62M | 276.40K | 144.95K | 171.00K |
EBIT Margin | -20.97% | -31.35% | 0.96% | 0.60% | 0.33% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |