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 |
---|---|---|---|---|---|---|---|---|
Revenue | 7.66M | 6.35M | 4.96M | 3.21M | 26.07M | 20.60M | 13.67M | 19.86M |
Cost of Revenue | 4.80M | 5.10M | 4.08M | 2.86M | 11.13M | 16.03M | 12.31M | 14.38M |
Gross Profit | 2.86M | 1.25M | 880.79K | 347.90K | 14.95M | 4.58M | 1.36M | 5.48M |
Operating Expenses | 9.46M | 12.78M | 16.65M | 21.06M | 29.56M | 823.78K | 130.16K | 14.81M |
Selling, General & Admin | 7.80M | 10.72M | 13.14M | 17.27M | 22.11M | 823.78K | 130.16K | 10.00M |
Research & Development | 162.89K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 1.50M | 2.07M | 3.51M | 3.80M | 7.46M | -2.24M | N/A | N/A |
Operating Income | -6.60M | -11.53M | -15.77M | -20.71M | -14.61M | -823.78K | -130.16K | -9.33M |
Other Expenses / Income | 3.00M | 942.31K | 712.64K | -14.06M | -1.10M | -2.19M | 290.35K | -145.00 |
Before Tax Income | -3.60M | -10.82M | -15.06M | -46.51M | -16.74M | 1.72M | 160.19K | -9.33M |
Income Tax Expenses | N/A | -478.49K | -77.59M | -971.38K | 1.22M | 575.87K | 67.04K | N/A |
Net Income | -3.60M | -10.35M | 62.87M | -45.54M | -17.95M | 1.14M | 93.15K | -9.33M |
Interest Expenses | N/A | 789.30M | 268.75K | 5.55M | 1.20M | 2.47M | N/A | N/A |
Basic Shares Outstanding | 37.22M | 39.07M | 39.00M | 28.69M | 16.16M | 4.36M | 4.36M | 17.70M |
Diluted Shares Outstanding | 37.22M | 39.07M | 39.00M | 28.69M | 16.16M | 4.36M | 4.36M | 17.70M |
EBITDA | -5.10M | -9.63M | -12.47M | -36.63M | -10.83M | -11.43M | 160.19K | -4.52M |
EBITDA Margin | -66.62% | -151.65% | -251.54% | -1,140.72% | -41.52% | -55.48% | 1.17% | -22.76% |
EBIT | -3.60M | 778.48M | -14.45M | -40.96M | -15.54M | 4.19M | 160.19K | -9.33M |
EBIT Margin | -46.97% | 12,254.73% | -291.63% | -1,275.65% | -59.61% | 20.34% | 1.17% | -46.98% |
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 |