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Last update at 2025-02-14T21:00:00Z
Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 |
---|---|---|---|
Type | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Income before tax | -0.05048M | 1.00M | 1.44M |
Minority interest | - | - | - |
Net income | -0.05249M | 1.00M | 1.44M |
Selling general administrative | 8.67M | 7.39M | 6.45M |
Selling and marketing expenses | - | - | - |
Gross profit | 8.64M | - | - |
Reconciled depreciation | 0.11M | 0.03M | 0.02M |
Ebit | 34.80M | 0.35M | - |
Ebitda | - | - | - |
Depreciation and amortization | - | - | - |
Non operating income net other | - | - | - |
Operating income | -0.04413M | - | - |
Other operating expenses | - | - | - |
Interest expense | 0.00882M | - | - |
Tax provision | 0.00202M | 0.00120M | 0.00156M |
Interest income | 0.00220M | 0.01M | 0.02M |
Net interest income | -0.00662M | 0.01M | 0.02M |
Extraordinary items | - | - | - |
Non recurring | - | - | - |
Other items | - | - | - |
Income tax expense | 0.89M | - | - |
Total revenue | 25.20M | 22.59M | 27.37M |
Total operating expenses | 25.25M | 21.59M | 25.93M |
Cost of revenue | 16.56M | - | - |
Total other income expense net | 18.15M | 17.69M | 20.13M |
Discontinued operations | - | - | - |
Net income from continuing ops | -0.05249M | 1.00M | 1.44M |
Net income applicable to common shares | - | 0.01M | 0.01M |
Preferred stock and other adjustments | - | - | - |
Breakdown | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
---|---|---|---|---|
Type | yearly | yearly | yearly | yearly |
Date | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Total assets | 331.83M | 3.22M | 5.29M | 3.74M |
Intangible assets | 29.62M | 0.15M | 0.21M | - |
Earning assets | - | - | - | - |
Other current assets | 0.70M | 0.02M | - | - |
Total liab | 167.76M | 1.20M | 2.57M | 1.66M |
Total stockholder equity | 163.93M | 2.01M | 2.72M | 2.08M |
Deferred long term liab | - | - | - | - |
Other current liab | 3.40M | 0.04M | 0.02M | - |
Common stock | - | 0.05M | 0.05M | - |
Capital stock | 0.00634M | 0.00400M | 0.00400M | 0.00400M |
Retained earnings | -34.72613M | 25.49M | 0.21M | 2.00M |
Other liab | - | 1.36M | - | - |
Good will | 140.29M | - | - | - |
Other assets | - | 23.42M | - | - |
Cash | 25.59M | 1.46M | 2.60M | 1.85M |
Cash and equivalents | - | - | - | - |
Total current liabilities | 23.33M | 1.30M | 1.00M | - |
Current deferred revenue | - | - | - | - |
Net debt | 114.23M |