AAPL 248.4026 0.2553% MSFT 449.215 1.3275% NVDA 139.6838 3.4159% GOOGL 193.36 4.423% GOOG 194.7624 4.4134% AMZN 230.08 2.2396% META 633.66 2.3154% AVGO 181.88 5.8611% TSLA 416.49 3.8654% TSM 194.88 1.5317% LLY 794.32 -0.6578% V 313.61 0.3938% JPM 243.41 0.2265% UNH 537.04 -4.9806% NVO 111.63 2.2346% WMT 95.45 0.9519% LVMUY 135.63 1.4056% XOM 111.6999 -0.861% LVMHF 679.0 1.5274% MA 533.57 0.862%
Last update at 2024-12-11T18:00:00Z
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 | -7.90100M | -6.21600M | -8.16900M | 0.37M | 6.47M |
Minority interest | - | - | - | - | - |
Net income | -5.93600M | -4.14500M | -5.63000M | 0.52M | 5.43M |
Selling general administrative | 12.19M | 9.63M | 9.26M | 9.17M | 8.21M |
Selling and marketing expenses | 11.33M | 7.66M | 6.14M | 8.03M | 7.20M |
Gross profit | 24.41M | 15.25M | 12.93M | 21.93M | 26.74M |
Reconciled depreciation | 1.33M | 0.96M | 1.34M | 1.37M | 1.00M |
Ebit | -9.00900M | -10.46700M | -9.51500M | -1.02800M | 5.76M |
Ebitda | -7.67700M | -9.51000M | -8.17300M | 0.34M | 6.76M |
Depreciation and amortization | 1.33M | 0.96M | 1.34M | 1.37M | 1.00M |
Non operating income net other | -0.01600M | - | 0.13M | 0.05M | -0.26600M |
Operating income | -7.67700M | -9.51000M | -8.17300M | -1.02800M | 6.76M |
Other operating expenses | 65.82M | 48.90M | 38.77M | 45.41M | 47.83M |
Interest expense | 0.21M | 0.16M | 0.13M | 0.03M | 0.03M |
Tax provision | -1.96500M | -2.07100M | -2.53900M | -0.14900M | 1.04M |
Interest income | 0.00000M | 0.06M | 0.08M | 0.02M | 0.00000M |
Net interest income | -0.20800M | -0.09600M | -0.05200M | -0.01100M | -0.02700M |
Extraordinary items | - | - | - | - | - |
Non recurring | - | - | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | -1.96500M | -2.07100M | -2.53900M | -0.14900M | 1.04M |
Total revenue | 58.14M | 39.39M | 30.59M | 45.75M | 54.59M |
Total operating expenses | 32.09M | 24.76M | 21.10M | 21.59M | 19.98M |
Cost of revenue | 33.73M | 24.14M | 17.67M | 23.81M | 27.84M |
Total other income expense net | -0.22400M | 3.29M | 0.00400M | 1.40M | -0.26600M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | -5.93600M | -4.14500M | -5.63000M | 0.52M | 5.43M |
Net income applicable to common shares | -5.93600M | -4.14500M | -5.63000M | 0.52M | 5.43M |
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 | 54.48M | 51.83M | 50.94M | 42.25M | 36.06M |
Intangible assets | 0.09M | 0.24M | 0.40M | 0.58M | 0.82M |
Earning assets | - | - | - | - | - |
Other current assets | 1.09M | 0.72M | 0.74M | 0.64M | 1.27M |
Total liab | 15.07M | 17.97M | 11.95M | 12.01M | 10.13M |
Total stockholder equity | 39.41M | 33.86M | 38.99M | 30.24M | 25.93M |
Deferred long term liab | - |