Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 5.24M | 2.22M | 1.81M | 751.29K | 171.80K |
Cost of Revenue | 2.00M | 1.02M | 1.07M | 136.17K | N/A |
Gross Profit | 3.24M | 1.20M | 735.03K | 615.12K | 171.80K |
Operating Expenses | 11.48M | 4.78M | 2.69M | 1.76M | 168.47K |
Selling, General & Admin | 7.20M | 4.78M | 2.69M | 1.76M | 168.47K |
Research & Development | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 4.28M | 13.22K | N/A | N/A | N/A |
Operating Income | -8.24M | -3.58M | -1.95M | -1.15M | 3.33K |
Other Expenses / Income | 92.78K | -123.21K | 50.85K | 28.20K | N/A |
Before Tax Income | -8.14M | -4.23M | -1.90M | -1.12M | 3.33K |
Income Tax Expenses | N/A | 1.35M | -1.31K | 29.61K | N/A |
Net Income | -8.14M | -5.58M | -1.90M | -1.15M | 3.33K |
Interest Expenses | N/A | 651.00K | 9.80K | N/A | N/A |
Basic Shares Outstanding | 5.11M | 5.11M | 5.11M | 5.11M | N/A |
Diluted Shares Outstanding | 5.11M | 5.11M | 5.11M | 5.11M | N/A |
EBITDA | -3.22M | -3.46M | N/A | N/A | N/A |
EBITDA Margin | -61.42% | -155.80% | 0.00% | 0.00% | 0.00% |
EBIT | -8.14M | -3.58M | -1.89M | -1.12M | 3.33K |
EBIT Margin | -155.44% | -161.43% | -104.60% | -148.78% | 1.94% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |