Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 146.55K | 161.37K | 2.26M | 3.60M | 3.97M | 6.39M |
Cost of Revenue | 12.60K | 17.83K | 34.56K | N/A | N/A | N/A |
Gross Profit | 133.96K | 143.54K | 2.23M | 3.60M | 3.97M | 6.39M |
Operating Expenses | 1.90M | 2.73M | 3.04M | 1.41M | 1.53M | 4.83M |
Selling, General & Admin | 1.90M | 2.73M | 3.04M | 1.36M | 1.47M | 4.65M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 9.10K | -56.93K | -354.00 | 8.49K | -22.88K |
Operating Income | -1.76M | -2.57M | -778.97K | 2.18M | 2.44M | 1.56M |
Other Expenses / Income | -139.72K | 9.10K | -56.93K | -354.00 | 8.49K | -22.88K |
Before Tax Income | -1.90M | -2.56M | -835.90K | 2.18M | 2.45M | 1.54M |
Income Tax Expenses | N/A | -171.06K | 257.34K | 592.70K | 611.36K | 386.30K |
Net Income | -1.90M | -2.56M | -1.09M | 1.59M | 1.83M | 1.15M |
Interest Expenses | N/A | N/A | N/A | 354.00 | N/A | N/A |
Basic Shares Outstanding | 2.38M | 2.38M | 2.80M | 2.99M | 2.99M | 2.80M |
Diluted Shares Outstanding | 2.38M | 2.38M | 2.80M | 2.99M | 2.99M | 2.80M |
EBITDA | -1.66M | -2.53M | -716.00K | 2.23M | 2.49M | 1.74M |
EBITDA Margin | -1,131.26% | -1,566.77% | -31.65% | 62.13% | 62.90% | 27.20% |
EBIT | -1.90M | -2.73M | -835.90K | 2.18M | 2.45M | 1.54M |
EBIT Margin | -1,298.69% | -1,693.58% | -36.95% | 60.64% | 61.68% | 24.11% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |