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Last update at 2024-09-30T06:06:51.540138Z
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 | -28.28400M | -6.27700M | -8.89932M | -10.12304M | 4.72M |
Minority interest | - | - | - | - | - |
Net income | -28.20200M | -6.52411M | -9.08256M | -10.31760M | 1.58M |
Selling general administrative | 24.12M | 18.26M | 10.37M | 9.18M | 5.18M |
Selling and marketing expenses | 34.94M | 22.81M | 15.46M | 14.20M | 8.36M |
Gross profit | 54.84M | 54.91M | 32.41M | 26.65M | 25.81M |
Reconciled depreciation | 2.16M | 2.11M | 2.25M | 1.87M | 1.11M |
Ebit | -28.76400M | -4.94929M | -8.41367M | -8.70098M | 4.92M |
Ebitda | -26.60500M | -2.83469M | -6.16069M | -6.82943M | 6.03M |
Depreciation and amortization | 2.16M | 2.11M | 2.25M | 1.87M | 1.11M |
Non operating income net other | - | - | - | - | - |
Operating income | -31.45100M | -5.10597M | -8.49988M | -8.93505M | 4.72M |
Other operating expenses | 104.84M | 74.39M | 53.02M | 45.87M | 28.91M |
Interest expense | 1.01M | 0.79M | 0.52M | 0.51M | 0.45M |
Tax provision | -0.08200M | 0.25M | 0.18M | 0.19M | 3.14M |
Interest income | 2.69M | 0.16M | 0.09M | 0.23M | 0.20M |
Net interest income | 1.67M | -0.62897M | -0.43618M | -0.27431M | -0.25296M |
Extraordinary items | - | - | - | - | - |
Non recurring | - | - | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | -0.08200M | 0.25M | 0.18M | 0.19M | 3.14M |
Total revenue | 73.39M | 69.28M | 44.52M | 36.93M | 33.63M |
Total operating expenses | 86.29M | 60.02M | 40.91M | 35.58M | 21.08M |
Cost of revenue | 18.55M | 14.37M | 12.11M | 10.29M | 7.83M |
Total other income expense net | 1.49M | -0.54206M | 0.04M | -0.91368M | 0.25M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | -28.20200M | -6.52411M | -9.08256M | -10.31760M | 1.58M |
Net income applicable to common shares | -28.20200M | -6.52411M | -9.08256M | -10.87005M | 0.40M |
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 | 185.69M | 206.04M | 53.64M | 40.75M | - |
Intangible assets | 1.41M | 1.11M | 1.33M | 1.27M | - |
Earning assets | - | - | - | - | - |
Other current assets | 0.85M | 0.72M | 0.60M | 0.23M | - |
Total liab | 52.67M | 51.02M | 46.13M | 25.52M | - |
Total stockholder equity | 133.03M | 155.02M | 7.51M | 15.23M | - |
Deferred long term liab | 1.57M |