Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 5.76M | 6.08M | 2.67M | 2.96M | 7.08M |
Cost of Revenue | 4.44M | 4.85M | 2.11M | 2.15M | 5.35M |
Gross Profit | 1.32M | 1.23M | 555.43K | 804.79K | 1.73M |
Operating Expenses | 3.35M | 872.91K | 585.15K | 1.39M | 3.57M |
Selling, General & Admin | 3.35M | 872.91K | 585.15K | 1.39M | 1.34M |
Research & Development | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 754.00 | N/A | N/A | N/A |
Operating Income | -2.04M | 357.98K | -29.71K | -586.99K | -1.84M |
Other Expenses / Income | -16.93K | -29.28K | 654.00 | N/A | -2.02K |
Before Tax Income | -2.05M | 328.70K | -29.06K | -586.99K | -1.84M |
Income Tax Expenses | -161.24K | -3.00 | 654.00 | N/A | 2.91K |
Net Income | -2.05M | 328.70K | -29.06K | -586.99K | -1.84M |
Interest Expenses | 55.85K | 30.05K | N/A | N/A | N/A |
Basic Shares Outstanding | 9.77M | 9.77M | 1.70M | 1.70M | 1.70M |
Diluted Shares Outstanding | 9.77M | 9.77M | 1.70M | 1.70M | 1.70M |
EBITDA | -2.03M | 360.31K | 654.00 | -537.99K | -1.82M |
EBITDA Margin | -35.24% | 5.93% | 0.02% | -18.19% | -25.69% |
EBIT | -2.16M | 358.75K | -28.41K | -586.99K | -1.84M |
EBIT Margin | -37.48% | 5.90% | -1.07% | -19.84% | -25.96% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |