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Last update at 2024-11-01T20:00:00Z
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 | 1.79M | -3.20400M | -2.26700M | -2.01000M | -4.50100M |
Minority interest | - | - | - | - | - |
Net income | 1.79M | 1.18M | -3.15700M | -7.00900M | 0.50M |
Selling general administrative | 4.07M | 4.02M | 4.08M | 3.99M | 4.95M |
Selling and marketing expenses | - | - | - | - | - |
Gross profit | 14.79M | 6.84M | 2.81M | 4.60M | 2.38M |
Reconciled depreciation | 1.12M | 1.30M | 1.40M | 1.50M | 1.84M |
Ebit | 1.79M | 1.64M | -2.55200M | -0.79600M | -4.34500M |
Ebitda | 2.91M | -1.78100M | -0.84400M | -0.31600M | -2.50600M |
Depreciation and amortization | 1.12M | -3.41800M | 1.71M | 0.48M | 1.84M |
Non operating income net other | 0.07M | 0.01M | 0.89M | - | - |
Operating income | 1.79M | 1.64M | -2.55200M | -0.79600M | -3.83100M |
Other operating expenses | 11.35M | 10.81M | 10.09M | 10.84M | 15.38M |
Interest expense | 0.00600M | 0.12M | 0.13M | 0.20M | 0.16M |
Tax provision | - | - | 0.00000M | 5.00M | -4.99900M |
Interest income | 0.00600M | 0.12M | 0.13M | 0.20M | 0.16M |
Net interest income | -0.00600M | -0.12200M | -0.13400M | -0.19800M | -0.15600M |
Extraordinary items | 0.00000M | -0.21600M | -0.33700M | -3.35700M | 0.15M |
Non recurring | - | - | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | 0.00600M | -4.38100M | 0.89M | 5.00M | -4.99900M |
Total revenue | 20.96M | 12.44M | 7.54M | 10.04M | 11.04M |
Total operating expenses | 5.18M | 5.21M | 5.37M | 5.40M | 6.72M |
Cost of revenue | 6.17M | 5.60M | 4.73M | 5.44M | 8.66M |
Total other income expense net | -0.00600M | -4.84100M | 0.28M | -1.21400M | -0.67000M |
Discontinued operations | - | -0.21600M | -0.33700M | -3.35700M | 0.15M |
Net income from continuing ops | 9.67M | 1.53M | -1.79200M | -5.99300M | 1.01M |
Net income applicable to common shares | 1.79M | -3.42000M | -2.60400M | -10.36600M | 0.50M |
Preferred stock and other adjustments | - | - | - | - | - |
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 |
Total assets | 42.41M | 37.92M | 38.47M | 39.12M | 48.10M |
Intangible assets | - | - | - | - | - |
Earning assets | - | - | - | - | - |
Other current assets | 0.37M | 0.33M | 0.08M | 0.10M | 0.04M |
Total liab | 8.63M | 14.33M | 18.40M | 16.43M | 17.18M |
Total stockholder equity | 33.77M | 23.59M | 20.07M | 22.69M | 30.92M |
Deferred long term liab | 9.57M |