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Last update at 2025-02-14T14:30:00Z
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 | 9.99M | 7.17M | -1.53459M | -1.23611M | -0.22062M |
Minority interest | - | - | - | - | - |
Net income | 7.20M | 5.80M | -1.53459M | -1.23611M | -0.22062M |
Selling general administrative | 10.36M | 6.67M | 3.27M | 1.26M | 0.18M |
Selling and marketing expenses | - | - | - | - | - |
Gross profit | 20.99M | 15.94M | 1.94M | - | - |
Reconciled depreciation | 0.19M | 0.09M | 0.02M | - | - |
Ebit | 9.99M | 8.17M | -1.46955M | -1.26280M | -0.18157M |
Ebitda | 10.31M | 7.40M | -1.45302M | -1.20811M | -0.18157M |
Depreciation and amortization | - | - | - | - | - |
Non operating income net other | 0.18M | - | - | - | - |
Operating income | 9.81M | 8.55M | -1.34475M | -1.26293M | -0.18157M |
Other operating expenses | 0.74M | 0.63M | 0.22M | 0.06M | 0.06M |
Interest expense | 0.12M | 0.14M | 0.07M | 0.03M | 0.04M |
Tax provision | 2.80M | 1.37M | 0.00000M | 0.00000M | 0.00000M |
Interest income | 0.01M | 0.00136M | 0.00810M | 0.03M | - |
Net interest income | -0.58681M | -0.53382M | -0.10590M | -0.00237M | -0.03905M |
Extraordinary items | - | - | - | - | - |
Non recurring | 0.08M | - | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | 2.80M | 1.37M | - | - | - |
Total revenue | 57.42M | 31.66M | 5.34M | 0.00000M | 0.00000M |
Total operating expenses | 11.18M | 23.10M | 6.69M | 1.26M | 0.18M |
Cost of revenue | 36.42M | 15.72M | 3.41M | - | - |
Total other income expense net | 0.21M | -0.85310M | -0.08393M | 0.03M | - |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | 7.20M | 5.80M | -1.53459M | -1.23611M | -0.22062M |
Net income applicable to common shares | 7.20M | 5.80M | -1.53459M | -1.23611M | -0.22062M |
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 | 41.13M | 39.42M | 27.83M | 6.49M | 0.00000M |
Intangible assets | - | 0.00139M | 0.00305M | - | - |
Earning assets | - | - | - | - | - |
Other current assets | 1.89M | 0.01M | 0.00271M | - | - |
Total liab | 6.59M | 11.96M | 6.21M | 0.19M | 0.34M |
Total stockholder equity | 34.54M | 27.46M | 21.62M | 6.30M | -0.33862M |
Deferred long term liab | - |