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Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 1.25 Million | 395.41 Thousand | 220.97 Thousand | 315.83 Thousand |
Cost of Revenue | 227.47 Thousand | 87.77 Thousand | 47.97 Thousand | 54.38 Thousand |
Gross Profit | 1.03 Million | 307.63 Thousand | 172.99 Thousand | 261.45 Thousand |
Operating Expenses | 7.05 Million | 5.21 Million | 2.47 Million | 1.27 Million |
Selling, General and Administrative Expenses | 1.35 Million | 1.8 Million | 855.51 Thousand | 746.32 Thousand |
Research and Development Expenses | - | - | - | - |
Other Expenses | 5.69 Million | - | - | - |
Cost and Expenses | 7.28 Million | 5.3 Million | 2.52 Million | 1.33 Million |
Operating Income | -6.02 Million | -4.92 Million | -2.3 Million | -1.01 Million |
Interest Expense | 241.00 | 113.88 Thousand | 232.57 | - |
Income Tax Expense | - | -211.8 Thousand | 2156.40 | 0.03 |
Earnings before Tax | -6.08 Million | -5.04 Million | -2.3 Million | -1.01 Million |
Net Income | -6.08 Million | -5.04 Million | -2.3 Million | -1.01 Million |
Earnings Per Share Basic | - | -0.83 | -0.50 | -0.22 |
Earnings Per Share Diluted | - | -0.83 | -0.50 | -0.22 |
Weighted Average Shares Outstanding | - | 6.09 Million | 4.63 Million | 4.63 Million |
Weighted Average Shares Outstanding (Diluted) | - | 6.09 Million | 4.63 Million | 4.63 Million |
Gross Margin | 0.82 | 0.78 | 0.78 | 0.83 |
EBIT Margin | -4.79 | -12.40 | -10.42 | -3.22 |
Profit Margin | -4.84 | -12.75 | -10.43 | -3.22 |
EBITDA | -6.01 Million | -4.9 Million | -2.3 Million | -1.01 Million |
Earnings Before Tax Margin | -4.79 | -12.46 | -10.43 | -3.22 |
Breakdown | 2022 FY | 2021 FY | 2020 FY | 2019 FY |
---|---|---|---|---|
Revenue | 1.25 Million | 395.41 Thousand | 220.97 Thousand | 315.83 Thousand |
Cost of Revenue | 227.47 Thousand | 87.77 Thousand | 47.97 Thousand | 54.38 Thousand |
Gross Profit | 1.03 Million | 307.63 Thousand | 172.99 Thousand | 261.45 Thousand |
Operating Expenses | 6.76 Million | 5.21 Million | 2.47 Million | 1.27 Million |
Selling, General and Administrative Expenses | - | - | - | - |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | - | - | - |
Cost and Expenses | 6.98 Million | 5.3 Million | 2.52 Million | 1.33 Million |
Operating Income | -6.02 Million | -4.92 Million | -2.3 Million | -1.01 Million |
Interest Expense | 241.00 | 113.88 Thousand | 232.57 | - |
Income Tax Expense | 265.8 Thousand | -211.8 Thousand | 2156.40 | 0.03 |
Earnings before Tax | -6.08 Million | -5.04 Million | -2.3 Million | -1.01 Million |
Net Income | -6.08 Million | -5.04 Million | -2.3 Million | -1.01 Million |
Earnings Per Share Basic | - | - | - | - |
Earnings Per Share Diluted | - | - | - | - |
Weighted Average Shares Outstanding | - | 6.09 Million | 4.63 Million | 4.63 Million |
Weighted Average Shares Outstanding (Diluted) | - | 6.09 Million | 4.63 Million | 4.63 Million |
Gross Margin | 0.82 | 0.78 | 0.78 | 0.83 |
EBIT Margin | - | - | - | - |
Profit Margin | -4.84 | -12.75 | -10.43 | -3.22 |
EBITDA | - | - | - | - |
Earnings Before Tax Margin | -4.79 | -12.46 | -10.43 | -3.22 |
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