Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 |
---|---|---|---|
Revenue | 13.10M | 31.15M | 17.15M |
Cost of Revenue | 12.04M | 26.55M | 14.90M |
Gross Profit | 1.06M | 4.60M | 2.26M |
Operating Expenses | 3.62M | 2.91M | 1.67M |
Selling, General & Admin | 3.27M | 2.85M | 1.64M |
Research & Development | N/A | N/A | N/A |
Other Operating Expenses | 349.18K | 890.00 | N/A |
Operating Income | -2.64M | 1.67M | 477.50K |
Other Expenses / Income | -167.28K | 13.82K | -94.03K |
Before Tax Income | -3.13M | 1.40M | 348.22K |
Income Tax Expenses | -1.12M | 366.51K | 81.00K |
Net Income | -2.01M | 1.03M | 267.22K |
Interest Expenses | 406.03K | 308.98K | 138.21K |
Basic Shares Outstanding | 10.29M | 11.02M | 11.02M |
Diluted Shares Outstanding | 10.29M | 11.02M | 11.02M |
EBITDA | -2.43M | 1.73M | 599.35K |
EBITDA Margin | -18.54% | 5.57% | 3.49% |
EBIT | -2.72M | 1.70M | 486.43K |
EBIT Margin | -20.79% | 5.47% | 2.84% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 |