AAPL 228.6 0.4261% MSFT 412.7838 0.7404% NVDA 134.1695 3.3345% GOOGL 186.805 0.7904% GOOG 188.574 0.7663% AMZN 232.82 1.6016% META 715.35 0.1162% AVGO 235.392 4.6791% LLY 864.92 -1.5245% TSLA 358.0225 -0.9948% TSM 207.7 0.7665% V 351.34 0.954% JPM 271.4399 -1.5809% UNH 527.98 0.1803% NVO 83.95 -2.8581% WMT 102.26 1.0974% LVMUY 141.59 0.6826% XOM 110.81 1.7632% LVMHF 707.0 0.6105% MA 566.5 0.6664%
Last update at 2025-02-07T14:30:00Z
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 | 2.99M | -5.51483M | -4.94470M | -2.03974M | 0.59M |
Minority interest | - | - | - | - | - |
Net income | 2.02M | -5.82946M | -5.18405M | -1.92711M | -0.00052M |
Selling general administrative | 5.18M | 3.73M | 3.29M | 2.74M | 2.65M |
Selling and marketing expenses | 3.34M | 1.72M | 1.87M | 2.84M | 2.77M |
Gross profit | 31.41M | 22.64M | 17.92M | 20.13M | 21.08M |
Reconciled depreciation | 4.99M | 4.31M | 3.52M | 3.33M | 1.15M |
Ebit | 3.60M | -5.10529M | -4.30808M | -1.28793M | 1.73M |
Ebitda | 8.59M | -0.79683M | -0.79242M | 2.04M | 2.89M |
Depreciation and amortization | 4.99M | 4.31M | 3.52M | 3.33M | 1.15M |
Non operating income net other | - | - | - | - | - |
Operating income | 3.60M | -5.10530M | -4.50144M | -1.28788M | 1.33M |
Other operating expenses | 81.55M | 69.79M | 57.36M | 59.93M | 59.88M |
Interest expense | 0.61M | 0.41M | 0.44M | 0.75M | 0.74M |
Tax provision | 0.97M | 0.31M | 0.24M | -0.11263M | 0.59M |
Interest income | 0.00001M | 0.00001M | - | - | 0.00000M |
Net interest income | -0.60935M | -0.40953M | -0.44326M | -0.75186M | -0.73731M |
Extraordinary items | - | - | - | - | - |
Non recurring | - | - | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | 0.97M | 0.31M | 0.24M | -0.11263M | 0.59M |
Total revenue | 85.23M | 64.32M | 53.22M | 58.54M | 61.70M |
Total operating expenses | 27.73M | 28.11M | 22.05M | 21.52M | 19.26M |
Cost of revenue | 53.82M | 41.68M | 35.31M | 38.41M | 40.62M |
Total other income expense net | -0.60935M | -0.40953M | -0.44326M | -0.75186M | -0.73731M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | 2.02M | -5.82946M | -5.18405M | -1.92711M | -0.00052M |
Net income applicable to common shares | - | -5.82946M | -5.18405M | -1.92711M | -0.00052M |
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 | 176.40M | 147.17M | 87.37M | 86.33M | 72.86M |
Intangible assets | 11.54M | 10.17M | 9.28M | 8.15M | 5.61M |
Earning assets | - | - | - | - | - |
Other current assets | 5.71M | - | 0.38M | 0.29M | 0.14M |
Total liab | 48.27M | 43.73M | 37.35M | 31.49M | 32.60M |
Total stockholder equity | 128.16M | 103.44M | 50.02M | 54.84M | 40.26M |
Deferred long term liab | - |