Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 15.07M | 551.15K | 15.40M | 12.75M | 10.72M |
Cost of Revenue | 162.91K | N/A | N/A | N/A | N/A |
Gross Profit | 14.91M | 551.15K | 15.40M | 12.75M | 10.72M |
Operating Expenses | 14.53M | 2.59M | -11.94M | -12.41M | -9.14M |
Selling, General & Admin | 8.53M | 8.01M | 7.43M | 6.44M | 5.33M |
Research & Development | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 6.54M | -5.42M | -19.37M | -18.85M | -14.47M |
Operating Income | 411.90K | 3.14M | 3.46M | 347.41K | 1.57M |
Other Expenses / Income | -37.84K | -131.61K | -111.59K | 12.51K | -10.70K |
Before Tax Income | 374.06K | 2.44M | 3.46M | 347.41K | 1.57M |
Income Tax Expenses | 108.23K | 675.47K | 823.01K | 39.75K | 366.65K |
Net Income | 265.82K | 1.76M | 2.64M | 307.65K | 1.21M |
Interest Expenses | 6.89M | 1.36M | 1.02M | 2.36M | 3.10M |
Basic Shares Outstanding | 4.78M | 4.88M | 4.37M | 6.22M | 6.22M |
Diluted Shares Outstanding | 4.80M | 4.88M | 4.37M | 6.22M | 6.22M |
EBITDA | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 7.27M | 3.79M | 4.48M | 2.71M | 4.68M |
EBIT Margin | 48.22% | 688.17% | 29.10% | 21.27% | 43.63% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |