WBCPI 100.32 0.0% CBA 157.85 0.0634% BHP 39.12 -1.7085% RIO 118.0 -1.346% CSL 270.0 -0.0925% NAB 39.16 -0.2547% WBC 32.96 -0.0606% MQG 238.84 0.0545% ANZ 30.2 -0.0662% SQ2 140.94 0.0% WES 72.32 -1.4982% NEM 66.44 -1.8612% GMG 38.19 -1.139% FMG 18.62 -2.1545% RMD 39.35 -0.3797% TLS 3.97 0.0% WDS 24.95 -1.1881% ALL 67.67 -2.6471% TCL 13.66 -0.4373% WTC 121.94 -0.4246%
Last update at 2025-01-23T00:52:00Z
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 | -2.43600M | -6.30800M | -4.36100M | -3.21000M | -1.22400M |
Minority interest | -0.11500M | -0.08000M | 0.49M | 0.41M | 0.34M |
Net income | -2.80700M | -6.38000M | -4.40500M | -3.16300M | -1.20500M |
Selling general administrative | 8.94M | 9.16M | 7.18M | 7.18M | 6.58M |
Selling and marketing expenses | 1.31M | 0.95M | 0.70M | 0.65M | 1.01M |
Gross profit | 10.03M | 10.01M | 7.44M | 8.24M | 8.39M |
Reconciled depreciation | 1.67M | 1.56M | 2.33M | 1.44M | 0.27M |
Ebit | -0.29700M | -3.76000M | -3.59400M | -1.71500M | -0.53000M |
Ebitda | 1.37M | -2.20300M | -1.79600M | -1.52600M | -0.25513M |
Depreciation and amortization | 1.67M | 1.56M | 1.80M | 0.19M | 0.27M |
Non operating income net other | - | - | - | - | - |
Operating income | -0.29700M | -3.76000M | -3.59400M | -1.71500M | -0.51700M |
Other operating expenses | 28.34M | 27.17M | 21.96M | 20.57M | 19.17M |
Interest expense | 1.96M | 2.55M | 0.77M | 1.50M | 0.74M |
Tax provision | 0.37M | 0.07M | -0.04400M | 0.26M | -0.06200M |
Interest income | 1.69M | 2.24M | 0.72M | 0.76M | 0.70M |
Net interest income | -0.26200M | -2.23900M | -0.93742M | -1.08050M | -0.99745M |
Extraordinary items | - | - | - | - | - |
Non recurring | - | - | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | 0.37M | 0.07M | 0.04M | -0.04700M | -0.06200M |
Total revenue | 26.36M | 23.10M | 18.31M | 18.82M | 18.66M |
Total operating expenses | 12.02M | 14.08M | 11.10M | 10.00M | 8.91M |
Cost of revenue | 16.32M | 13.10M | 10.86M | 10.57M | 10.27M |
Total other income expense net | -2.13900M | -2.54800M | -0.76700M | -1.49500M | -0.70700M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | -2.80700M | -6.38000M | -5.71929M | -4.76021M | -1.64636M |
Net income applicable to common shares | -3.06000M | -6.46000M | -4.45300M | -3.41000M | -1.20500M |
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 | 32.60M | 25.58M | 24.89M | 17.03M | 19.64M |
Intangible assets | - | 1.30M | 1.94M | 2.20M | 3.14M |
Earning assets | - | - | - | - | - |
Other current assets | 0.15M | 0.16M | 0.45M | 0.45M | 0.27M |
Total liab | 39.92M | 25.16M | 23.30M | 11.70M | 10.19M |
Total stockholder equity | -8.35495M | -0.16400M | 1.09M | 4.84M | 9.05M |
Deferred long term liab | - | 0.94M |