Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 105.18M | 26.43M | 33.03M | 47.37M | 19.09M |
Cost of Revenue | 108.76M | 30.90M | 35.31M | 45.55M | 22.22M |
Gross Profit | -3.58M | -4.47M | -2.27M | 1.82M | -3.13M |
Operating Expenses | 39.92M | 31.72M | 84.50M | 10.01M | 6.55M |
Selling, General & Admin | 26.74M | 30.69M | 78.93M | 7.67M | 6.72M |
Research & Development | 2.53M | 1.70M | 2.01M | 749.00K | 473.00K |
Other Operating Expenses | -10.65M | -673.00K | 3.55M | 1.59M | -649.00K |
Operating Income | -43.50M | -36.42M | -18.64M | -8.19M | -9.68M |
Other Expenses / Income | -13.53M | 20.09M | -68.58M | -2.13M | -883.00K |
Before Tax Income | -57.03M | -16.34M | -87.23M | -10.32M | -10.56M |
Income Tax Expenses | -3.08M | 2.57M | 413.00K | -45.00K | 1.49M |
Net Income | -53.95M | -18.91M | -87.64M | -10.28M | -12.05M |
Interest Expenses | 3.03M | 427.00K | 2.57M | 2.13M | 886.00K |
Basic Shares Outstanding | 48.92M | 48.81M | 25.33M | 48.81M | 48.81M |
Diluted Shares Outstanding | 48.92M | 49.01M | 25.34M | 48.81M | 48.81M |
EBITDA | -38.75M | -21.27M | -83.24M | -6.55M | -9.10M |
EBITDA Margin | -36.84% | -80.48% | -251.97% | -13.83% | -47.69% |
EBIT | -54.00M | -15.91M | -84.66M | -8.19M | -9.67M |
EBIT Margin | -51.34% | -60.19% | -256.26% | -17.29% | -50.68% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |