AAPL 229.98 0.7535% MSFT 429.03 1.0481% NVDA 137.71 3.0995% GOOGL 196.0 1.6018% GOOG 197.55 1.6151% AMZN 225.94 2.3928% META 612.77 0.2405% AVGO 237.44 3.5003% TSLA 426.5 3.0641% TSM 211.5 -1.5317% LLY 725.72 -4.208% V 319.62 0.747% JPM 259.16 1.9232% UNH 509.76 -0.1626% NVO 78.69 -5.2727% WMT 91.94 0.701% LVMUY 142.08 -1.4497% XOM 112.32 0.8983% LVMHF 710.0 -0.9487% MA 524.7 0.2982%
Last update at 2025-01-17T21:00:00Z
Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Income before tax | 1.28M | 0.41M | -0.96000M | -0.96100M | 0.95M |
Minority interest | - | - | - | - | - |
Net income | 1.28M | 0.45M | -1.03700M | -0.91300M | 0.99M |
Selling general administrative | 2.12M | 1.91M | 1.75M | 2.25M | 1.83M |
Selling and marketing expenses | 4.92M | 3.96M | 3.92M | 4.06M | 3.71M |
Gross profit | 9.06M | 6.59M | 6.12M | 6.66M | 6.74M |
Reconciled depreciation | 0.36M | 0.26M | 0.31M | 1.33M | 0.29M |
Ebit | 1.57M | 0.26M | 0.07M | -0.98800M | 0.92M |
Ebitda | 1.93M | 0.52M | 0.38M | 0.34M | 1.20M |
Depreciation and amortization | 0.36M | 0.26M | 0.31M | 1.33M | 0.29M |
Non operating income net other | - | - | - | - | - |
Operating income | 1.93M | 0.26M | 0.07M | -0.98800M | 1.20M |
Other operating expenses | 39.58M | 33.12M | 33.21M | 33.48M | 31.45M |
Interest expense | 0.31M | 0.20M | 0.35M | 0.33M | 0.26M |
Tax provision | 0.00600M | -0.03900M | 0.00000M | -0.04800M | -0.04100M |
Interest income | 0.00000M | 0.00000M | 0.00000M | 0.00000M | 0.00000M |
Net interest income | -0.64700M | -0.10500M | -0.27500M | -0.24500M | -0.19200M |
Extraordinary items | - | - | - | - | - |
Non recurring | - | - | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | 0.00600M | -0.03900M | 0.08M | -0.04800M | -0.04100M |
Total revenue | 41.51M | 33.63M | 33.55M | 33.82M | 32.65M |
Total operating expenses | 7.13M | 6.07M | 5.78M | 6.32M | 5.54M |
Cost of revenue | 32.45M | 27.05M | 27.43M | 27.16M | 25.91M |
Total other income expense net | -0.64700M | 0.15M | -1.02600M | 0.03M | -0.06300M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | 1.28M | 0.45M | -0.96000M | -0.91300M | 0.99M |
Net income applicable to common shares | 1.28M | 0.45M | -0.96000M | -0.91300M | 0.99M |
Preferred stock and other adjustments | - | - | - | - | - |
Breakdown | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
Total assets | 32.48M | 30.59M | 24.76M | 23.03M | 25.20M |
Intangible assets | 1.08M | 0.49M | 0.02M | 0.04M | 0.60M |
Earning assets | - | - | - | - | - |
Other current assets | 0.43M | 0.13M | 0.24M | 0.03M | 0.13M |
Total liab | 13.64M | 13.96M | 10.41M | 11.16M | 12.64M |
Total stockholder equity | 18.84M | 16.63M | 14.35M | 11.87M | 12.56M |
Deferred long term liab | - |