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 |
-4.79500M
|
-1.53500M
|
0.83M
|
-4.03315M
|
-3.56991M
|
Minority interest |
-
|
-
|
-
|
-
|
-
|
Net income |
-2.14000M
|
0.44M
|
1.01M
|
-3.06288M
|
-2.86354M
|
Selling general administrative |
30.34M
|
13.29M
|
9.90M
|
9.77M
|
6.69M
|
Selling and marketing expenses |
-
|
-
|
-
|
-
|
-
|
Gross profit |
25.82M
|
19.47M
|
16.11M
|
10.35M
|
5.82M
|
Reconciled depreciation |
5.96M
|
4.09M
|
2.59M
|
2.20M
|
1.62M
|
Ebit |
-3.40100M
|
-1.52500M
|
0.86M
|
-3.35134M
|
-3.50221M
|
Ebitda |
-4.73700M
|
2.56M
|
4.39M
|
-0.45235M
|
-1.88695M
|
Depreciation and amortization |
-1.33600M
|
4.09M
|
3.53M
|
2.90M
|
1.62M
|
Non operating income net other |
-
|
-
|
-
|
-
|
-
|
Operating income |
-3.40100M
|
-1.52500M
|
0.86M
|
-3.35134M
|
-3.51701M
|
Other operating expenses |
31.89M
|
20.16M
|
14.99M
|
15.56M
|
10.14M
|
Interest expense |
0.06M
|
0.01000M
|
0.04M
|
0.08M
|
0.07M
|
Tax provision |
-2.65500M
|
-1.97700M
|
-0.13600M
|
-0.74000M
|
-0.70637M
|
Interest income |
0.06M
|
0.01M
|
0.56M
|
0.01M
|
0.01M
|
Net interest income |
-0.00100M
|
0.00100M
|
-0.02700M
|
-0.04600M
|
-0.05289M
|
Extraordinary items |
-
|
-
|
3.93M
|
-0.17900M
|
-
|
Non recurring |
-
|
-
|
-
|
-
|
-
|
Other items |
-
|
-
|
-
|
-
|
-
|
Income tax expense |
-2.65500M
|
-1.97700M
|
-0.18534M
|
-0.97026M
|
-0.70637M
|
Total revenue |
28.49M
|
20.70M
|
16.58M
|
12.21M
|
6.62M
|
Total operating expenses |
29.22M
|
18.93M
|
14.53M
|
13.71M
|
9.34M
|
Cost of revenue |
2.67M
|
1.23M
|
0.46M
|
1.85M
|
0.80M
|
Total other income expense net |
-1.39400M
|
-0.01000M
|
-0.03680M
|
-0.68181M
|
-0.05289M
|
Discontinued operations |
-
|
-
|
3.93M
|
-0.17900M
|
-0.17900M
|
Net income from continuing ops |
-2.14000M
|
0.44M
|
0.74M
|
-2.33600M
|
-2.86354M
|
Net income applicable to common shares |
-2.14000M
|
0.44M
|
4.67M
|
-2.33600M
|
-2.86400M
|
Preferred stock and other adjustments |
-
|
-
|
-
|
-
|
-
|