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Last update at 2025-02-14T21:00:00Z
Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|
Type | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
Income before tax | -2.20700M | -1.56100M | 0.19M | -0.05800M |
Minority interest | - | - | - | - |
Net income | -2.20100M | -1.54000M | 0.11M | -0.04900M |
Selling general administrative | 3.58M | 1.03M | 0.22M | 0.10M |
Selling and marketing expenses | 1.16M | 1.24M | 0.38M | 0.09M |
Gross profit | 0.80M | 1.95M | 1.12M | 0.27M |
Reconciled depreciation | 0.57M | 0.52M | 0.10M | 0.05M |
Ebit | -4.51200M | -0.93200M | 0.42M | 0.05M |
Ebitda | -3.98000M | -0.43300M | 0.52M | 0.09M |
Depreciation and amortization | 0.53M | 0.50M | 0.10M | 0.05M |
Non operating income net other | - | - | - | - |
Operating income | -4.51200M | -0.93200M | 0.42M | 0.05M |
Other operating expenses | 10.37M | 7.44M | 1.87M | 0.62M |
Interest expense | 0.32M | 0.54M | 0.22M | 0.10M |
Tax provision | -0.00600M | -0.02100M | 0.08M | -0.00900M |
Interest income | - | - | - | - |
Net interest income | -0.36100M | -0.56800M | -0.23200M | -0.10400M |
Extraordinary items | - | - | - | - |
Non recurring | - | - | - | - |
Other items | - | - | - | - |
Income tax expense | -0.00600M | -0.02100M | 0.08M | -0.00900M |
Total revenue | 5.86M | 6.51M | 2.29M | 0.67M |
Total operating expenses | 5.31M | 2.88M | 0.70M | 0.22M |
Cost of revenue | 5.06M | 4.56M | 1.17M | 0.40M |
Total other income expense net | 2.31M | -0.62900M | -0.23200M | -0.10400M |
Discontinued operations | - | - | - | - |
Net income from continuing ops | -2.20100M | -1.54000M | 0.11M | -0.04900M |
Net income applicable to common shares | - | - | - | - |
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 | 12.27M | 15.78M | 7.41M | 2.11M | 1.38M |
Intangible assets | 5.71M | 4.45M | 5.02M | - | - |
Earning assets | - | - | - | - | - |
Other current assets | 0.60M | 1.11M | - | - | 0.10M |
Total liab | 3.76M | 2.95M | 6.16M | 1.76M | 1.20M |
Total stockholder equity | 8.51M | 12.82M | 1.25M | 0.35M | 0.18M |
Deferred long term liab | - | - | - | - | - |
Other current liab | 1.52M | 0.38M | 0.14M | 0.37M | 0.06M |
Common stock | - | - | 1.25M | - | - |
Capital stock | - | 0.00000M | 1.25M | - | - |
Retained earnings | -8.27600M |