Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | -11.69M | 563.00K | 3.06M | 244.00K | 15.76M | 15.93M | 18.16M | 19.99M | 248.10M | 423.30M | 71.61M | N/A |
Cost of Revenue | 1.32M | 5.84M | 5.63M | 11.98M | 17.03M | 17.32M | 19.39M | 17.37M | 62.35M | 68.18M | 11.19M | N/A |
Gross Profit | -13.01M | -5.28M | -2.57M | -11.73M | -1.27M | -1.39M | -1.23M | 2.62M | 185.75M | 355.12M | 60.42M | N/A |
Operating Expenses | 11.77M | 5.78M | 11.05M | 8.53M | 7.76M | 5.21M | 25.51M | 24.31M | 178.86M | 74.25M | 23.01M | 135.00K |
Selling, General & Admin | 9.05M | 9.38M | 11.05M | 8.53M | 7.76M | 5.21M | 25.51M | 24.31M | 171.39M | 73.18M | 22.98M | 135.00K |
Research & Development | 2.00 | -3.00 | -2.00 | -57.00 | -14.00 | 0 | 0 | 0 | N/A | N/A | N/A | N/A |
Other Operating Expenses | -11.77M | -17.67M | 154.00K | 45.00K | 155.00K | 216.00K | -25.51M | -24.31M | 7.47M | 1.07M | -742.00K | N/A |
Operating Income | -24.78M | -9.13M | -16.98M | -27.45M | -16.36M | -6.61M | -7.35M | -4.32M | -48.53M | 245.22M | 38.18M | -135.00K |
Other Expenses / Income | -18.18M | -1.81M | 7.74M | 6.56M | 14.87M | -3.89M | 1.09M | 1.09M | N/A | -39.21M | -4.71M | N/A |
Before Tax Income | -31.97M | -15.58M | -8.94M | -13.95M | -2.27M | -10.50M | -6.26M | -3.23M | -48.53M | 250.63M | 34.30M | -135.00K |
Income Tax Expenses | 573.00K | 350.00K | 3.27M | 769.00K | 338.00K | 375.00K | 708.00K | 1.71M | 354.00K | 2.10M | 44.16M | -89.00K |
Net Income | -32.55M | -15.93M | -12.22M | -14.72M | -2.61M | -10.88M | -6.97M | -4.93M | -3.29M | 59.68M | -5.29M | -46.00K |
Interest Expenses | 2.79M | 1.33M | 60.00K | N/A | N/A | N/A | N/A | N/A | 53.13M | 35.65M | 4.57M | N/A |
Basic Shares Outstanding | 2.93M | 3.26M | 3.40M | 2.77M | 2.70M | 1.61M | 1.57M | 1.75M | 2.20M | 2.26M | 2.35M | 2.34M |
Diluted Shares Outstanding | 2.93M | 3.26M | 3.68M | 2.77M | 2.70M | 1.61M | 1.57M | 1.75M | 2.20M | 2.83M | 2.35M | 2.34M |
EBITDA | -27.97M | N/A | -12.22M | -14.72M | -15.62M | -6.17M | -7.04M | -4.32M | 12.07M | 287.34M | 39.01M | -135.00K |
EBITDA Margin | 239.29% | 0.00% | -399.12% | -6,032.79% | -99.10% | -38.75% | -38.79% | -21.62% | 4.86% | 67.88% | 54.48% | 0.00% |
EBIT | -29.18M | -14.26M | -8.88M | -13.95M | -2.27M | -10.50M | -6.26M | -3.23M | 50.20M | 97.42M | 43.44M | -135.00K |
EBIT Margin | 249.62% | -2,532.15% | -290.23% | -5,717.62% | -14.43% | -65.94% | -34.48% | -16.15% | 20.23% | 23.01% | 60.66% | 0.00% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |