Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2017-12-31 | 2016-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 5.51M | 3.24M | 2.28M | 793.09K | 617.82K | 311.10K | 48.17K |
Cost of Revenue | 1.89M | 1.12M | 2.96M | 1.23M | 937.88K | 160.56K | 62.00K |
Gross Profit | 3.62M | 2.12M | -676.98K | -435.65K | -320.06K | 150.54K | -13.84K |
Operating Expenses | 8.16M | 5.66M | 1.89M | 610.80K | 430.05K | 1.12M | 536.02K |
Selling, General & Admin | 8.16M | 5.66M | 1.71M | 498.90K | 313.67K | 1.05M | 502.10K |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 16.44K | 174.70K | 111.91K | 116.38K | N/A | N/A |
Operating Income | -4.54M | -3.54M | -2.56M | -1.06M | -750.11K | -969.54K | -549.85K |
Other Expenses / Income | -174.52K | -12.76K | -875.92K | -11.51K | -1.74K | -68.34K | N/A |
Before Tax Income | -4.72M | -3.55M | -3.44M | -1.07M | -751.85K | -969.54K | -549.85K |
Income Tax Expenses | 7.83K | 1.60K | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
Net Income | -4.73M | -3.55M | -3.44M | -1.07M | -752.65K | -970.34K | -550.65K |
Interest Expenses | 129.48K | 29.20K | 16.17K | 21.51K | 1.74K | N/A | N/A |
Basic Shares Outstanding | 1.65M | 1.65M | 134.56M | 93.18M | 56.82M | N/A | N/A |
Diluted Shares Outstanding | 1.65M | 1.65M | 134.56M | 93.18M | 56.82M | N/A | N/A |
EBITDA | -4.33M | -3.31M | -3.25M | -924.55K | -633.72K | -901.20K | -515.94K |
EBITDA Margin | -78.53% | -102.25% | -142.48% | -116.58% | -102.57% | -289.69% | -1,071.10% |
EBIT | -4.59M | -3.52M | -3.42M | -1.05M | -750.11K | -969.54K | -549.85K |
EBIT Margin | -83.29% | -108.75% | -150.15% | -131.95% | -121.41% | -311.65% | -1,141.51% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2017-12-31 | 2016-12-31 |