Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 16.87M | 58.26M | 59.86M | 12.09M | 4.09M | 1.77M |
Cost of Revenue | 11.59M | 90.05M | 54.62M | 11.52M | 4.33M | 1.55M |
Gross Profit | 5.28M | -31.80M | 5.23M | 570.00K | -245.00K | 222.00K |
Operating Expenses | 24.26M | 90.87M | 38.90M | 13.19M | 2.85M | 1.24M |
Selling, General & Admin | 23.14M | 82.69M | 34.97M | 9.83M | 2.74M | 1.22M |
Research & Development | 2.29M | 8.18M | 3.92M | 3.35M | 109.00K | 17.00K |
Other Operating Expenses | -1.18M | 1.32M | -31.00K | N/A | 49.00K | 2.00K |
Operating Income | -18.98M | -193.33M | -33.66M | -12.62M | -3.09M | -1.02M |
Other Expenses / Income | 330.00K | 5.04M | 2.77M | -9.02M | 49.00K | 2.00K |
Before Tax Income | -18.65M | -188.28M | -32.30M | -21.64M | -3.04M | -1.01M |
Income Tax Expenses | 2.00K | 23.00K | 25.00K | 9.00M | -161.86K | -2.00K |
Net Income | -18.65M | -188.17M | -32.33M | -30.64M | -3.04M | -1.01M |
Interest Expenses | 1.85M | 8.75M | 74.00K | 481.00K | N/A | N/A |
Basic Shares Outstanding | 99.39K | 13.90K | 7.40K | 6.76K | 6.76K | 6.76K |
Diluted Shares Outstanding | 99.39K | 13.90K | 7.40K | 6.76K | 6.76K | 6.76K |
EBITDA | -18.26M | -118.93M | -30.99M | -12.13M | -3.09M | N/A |
EBITDA Margin | -108.25% | -204.13% | -51.77% | -100.35% | -75.54% | 0.00% |
EBIT | -16.79M | -179.40M | -32.23M | -21.16M | -3.20M | -1.02M |
EBIT Margin | -99.56% | -307.94% | -53.84% | -175.05% | -78.37% | -57.43% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |