Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
---|---|---|---|---|
Revenue | 4.23M | 1.12M | 3.19M | 12.11M |
Cost of Revenue | 8.63M | 2.82M | 1.97M | 1.78M |
Gross Profit | -4.39M | -1.71M | 1.22M | 10.32M |
Operating Expenses | 4.11M | 4.41M | 3.76M | 2.47M |
Selling, General & Admin | 4.22M | 2.68M | 1.92M | 1.07M |
Research & Development | 528.18K | 348.08K | 454.45K | 577.16K |
Other Operating Expenses | -638.51K | 227.25K | 251.86K | 4.00 |
Operating Income | -8.50M | -6.10M | -15.92M | -1.23M |
Other Expenses / Income | 919.35K | 227.25K | 251.86K | N/A |
Before Tax Income | -7.58M | -5.88M | -15.67M | -1.23M |
Income Tax Expenses | 127.92K | -803.69K | 9.38M | 40.07K |
Net Income | -6.97M | -5.31M | -15.10M | -722.18K |
Interest Expenses | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 8.10M | 8.46M | 8.46M | 8.46M |
Diluted Shares Outstanding | 8.10M | 8.46M | 8.46M | 8.46M |
EBITDA | -8.26M | -5.97M | -15.88M | -1.19M |
EBITDA Margin | -195.04% | -535.42% | -498.19% | -9.80% |
EBIT | -6.84M | -6.12M | -5.72M | -682.11K |
EBIT Margin | -161.60% | -548.68% | -179.56% | -5.63% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |