Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 |
---|---|---|---|
Revenue | 18.06M | 25.37M | 15.24M |
Cost of Revenue | 10.18M | 14.53M | 8.19M |
Gross Profit | 7.88M | 10.84M | 7.05M |
Operating Expenses | 20.86M | 13.48M | 11.23M |
Selling, General & Admin | 20.86M | 13.48M | 11.23M |
Research & Development | N/A | N/A | N/A |
Other Operating Expenses | N/A | 49.00K | N/A |
Operating Income | -12.98M | -2.65M | -4.18M |
Other Expenses / Income | -8.03M | -147.00K | 110.00K |
Before Tax Income | -20.84M | -2.81M | -4.09M |
Income Tax Expenses | 11.00K | 106.00K | -98.00K |
Net Income | -20.85M | -2.91M | -3.99M |
Interest Expenses | N/A | N/A | N/A |
Basic Shares Outstanding | 14.09M | 17.88M | 17.88M |
Diluted Shares Outstanding | 14.09M | 17.88M | 17.88M |
EBITDA | -4.23M | -1.88M | -4.29M |
EBITDA Margin | -23.43% | -7.42% | -28.14% |
EBIT | -20.84M | -2.81M | -4.09M |
EBIT Margin | -115.44% | -11.06% | -26.81% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 |