Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 10.98M | 10.98M | 12.26M | 22.13M | 7.68M | 1.08M | 43.11K |
Cost of Revenue | 8.39M | 10.08M | 9.42M | 17.97M | 5.78M | 848.78K | 155.00 |
Gross Profit | 2.58M | 895.73K | 2.84M | 4.16M | 1.90M | 228.05K | 42.95K |
Operating Expenses | 4.10M | 11.37M | 3.96M | 6.38M | 3.66M | -1.21M | 6.19K |
Selling, General & Admin | 3.99M | 10.34M | 3.49M | 5.87M | 3.32M | 1.01M | 6.19K |
Research & Development | 107.20K | 1.03M | 452.61K | 527.97K | 340.53K | 205.61K | N/A |
Other Operating Expenses | N/A | -546.65K | 102.58K | 19.26K | 3.90K | 3.19K | N/A |
Operating Income | -1.52M | -10.48M | -1.10M | -2.24M | -1.76M | -983.29K | 36.76K |
Other Expenses / Income | -14.59M | -532.66K | -15.89K | 19.26K | 3.90K | 3.19K | N/A |
Before Tax Income | -16.11M | -11.01M | -1.12M | -2.22M | -1.76M | -980.10K | 36.76K |
Income Tax Expenses | 207.24K | 211.14K | -35.64K | 95.25K | 105.51K | 51.01K | 3.24K |
Net Income | -16.07M | -11.07M | -1.08M | -2.22M | -1.76M | -980.10K | 33.53K |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 2.60M | 1.27M | 738.61K | 576.91K | 446.58K | 428.57K | 428.58K |
Diluted Shares Outstanding | 2.60M | 1.27M | 738.61K | 576.91K | 446.58K | 428.57K | 428.57K |
EBITDA | -1.33M | -3.65M | -993.91K | -2.14M | -1.46M | -923.45K | 73.52K |
EBITDA Margin | -12.15% | -33.26% | -8.11% | -9.66% | -18.97% | -85.76% | 170.56% |
EBIT | -15.86M | -10.86M | -1.12M | -2.12M | -1.65M | -929.08K | 36.76K |
EBIT Margin | -144.47% | -98.93% | -9.12% | -9.59% | -21.47% | -86.28% | 85.28% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |