Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 9.21M | 8.28M | 6.54M | 3.17M | 4.06M |
Cost of Revenue | 8.85M | 8.12M | 6.32M | 3.24M | 3.60M |
Gross Profit | 364.39K | 166.09K | 214.59K | -72.80K | 457.45K |
Operating Expenses | 3.88M | 3.95M | 2.07M | 360.79K | 521.91K |
Selling, General & Admin | 3.88M | 3.03M | 2.07M | 360.79K | 521.91K |
Research & Development | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 916.89K | 26.49K | 53.93K | 16.93K |
Operating Income | -3.52M | -3.78M | -1.86M | -433.59K | -64.47K |
Other Expenses / Income | 523.54K | 316.11K | 244.15K | -2.03K | -47.10K |
Before Tax Income | -2.99M | -3.47M | -1.62M | -431.25K | -111.57K |
Income Tax Expenses | 48.65K | 19.25K | 14.65K | 18.88K | 22.56K |
Net Income | -3.04M | -3.49M | -1.63M | -450.13K | -134.12K |
Interest Expenses | 218.15K | 88.30K | 52.22K | 51.59K | 64.04K |
Basic Shares Outstanding | 1.33M | 1.29M | 1.38M | 1.38M | 1.38M |
Diluted Shares Outstanding | 1.33M | 1.29M | 1.38M | 1.38M | 1.38M |
EBITDA | -2.23M | -2.72M | -1.42M | -271.70K | 54.88K |
EBITDA Margin | -24.18% | -32.86% | -21.80% | -8.57% | 1.35% |
EBIT | -2.77M | -3.38M | -1.56M | -379.66K | -47.53K |
EBIT Margin | -30.10% | -40.81% | -23.92% | -11.97% | -1.17% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |