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Last update at 2024-12-05T18:54:00Z
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Thu 18 Jan 24, 10:07 PM| Breakdown | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 |
|---|---|---|---|---|---|
| Type | yearly | yearly | yearly | yearly | yearly |
| Date | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 |
| Income before tax | -18.67100M | -9.83541M | -9.83541M | - | -19.92922M |
| Minority interest | - | - | - | - | - |
| Net income | -21.77700M | -12.97467M | -12.97467M | - | -19.99385M |
| Selling general administrative | 43.32M | 29.45M | 29.45M | - | 8.86M |
| Selling and marketing expenses | - | - | - | - | - |
| Gross profit | 5.68M | - | 0.00000M | - | - |
| Reconciled depreciation | 0.27M | - | 0.07M | - | - |
| Ebit | - | -39.74036M | -39.74036M | -34.57458M | -19.81058M |
| Ebitda | - | -9.55875M | -9.55875M | - | -19.79899M |
| Depreciation and amortization | - | 30.18M | 30.18M | - | 0.01M |
| Non operating income net other | - | - | - | - | - |
| Operating income | -39.56900M | -39.74036M | -39.74036M | - | -19.73596M |
| Other operating expenses | - | 31.39M | 31.39M | - | 19.74M |
| Interest expense | 0.04M | 0.12M | 0.12M | 0.00000M | 0.19M |
| Tax provision | 3.11M | - | 3.14M | - | - |
| Interest income | 3.86M | - | 1.15M | - | - |
| Net interest income | 3.82M | - | 1.04M | - | - |
| Extraordinary items | - | - | - | - | - |
| Non recurring | - | - | - | - | - |
| Other items | - | - | - | - | - |
| Income tax expense | - | 3.14M | 3.14M | - | 0.26M |
| Total revenue | 39.82M | - | 0.00000M | - | - |
| Total operating expenses | 79.39M | 31.39M | 31.39M | - | 19.74M |
| Cost of revenue | 34.14M | - | 0.00000M | - | - |
| Total other income expense net | 17.08M | 29.90M | 29.90M | - | 0.07M |
| Discontinued operations | - | - | - | - | - |
| Net income from continuing ops | -21.77700M | - | -12.97467M | - | - |
| Net income applicable to common shares | - | - | - | -35.55736M | - |
| Preferred stock and other adjustments | - | - | - | - | - |
| Breakdown | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 |
|---|---|---|---|---|---|
| Type | yearly | yearly | yearly | yearly | yearly |
| Date | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 |
| Total assets | 381.25M | 287.92M | 287.92M | - | 187.85M |
| Intangible assets | - | - | - | - | - |
| Earning assets | - | - | - | - | - |
| Other current assets | 3.35M | 2.61M | 2.61M | 0.03M | 1.25M |
| Total liab | 48.92M | 17.63M | 17.63M | - | 7.44M |
| Total stockholder equity | 332.33M | 270.29M | 270.29M | - | 180.41M |
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