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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 92.91M | 242.40M | 36.71M | 53.30K | 709.63K | 5.11M | 12.54M | 6.88M | N/A |
Cost of Revenue | 88.75M | 195.81M | 30.11M | 38.53K | 242.94K | 1.65M | 3.54M | 2.30M | N/A |
Gross Profit | 4.16M | 46.59M | 6.60M | 14.77K | 466.69K | 3.46M | 9.00M | 4.58M | N/A |
Operating Expenses | 13.40M | 30.77M | 1.66M | 1.03M | 1.69M | 4.91M | 3.93M | 2.13M | 150.45K |
Selling, General & Admin | 13.40M | 30.40M | 1.63M | 964.47K | 1.57M | 3.88M | 3.53M | 1.84M | 58.97K |
Research & Development | N/A | N/A | 36.32K | 63.45K | 127.12K | 1.03M | 398.19K | 289.49K | 166.70K |
Other Operating Expenses | N/A | -373.03K | 4.00K | -7.66K | -247.34K | 22.34K | 126.42K | -1.75K | -150.45K |
Operating Income | -9.24M | 16.19M | 4.93M | -1.01M | -1.23M | -2.37M | 5.07M | 2.45M | -150.45K |
Other Expenses / Income | -381.72K | -373.03K | 4.00K | -7.66K | -211.42K | -12.84K | -513.62K | -1.75K | 75.05K |
Before Tax Income | -9.62M | 15.82M | 4.94M | -1.02M | -1.44M | -2.38M | 5.20M | 2.45M | -150.62K |
Income Tax Expenses | -2.18M | 4.34M | 1.41M | 76.34K | 123.00K | -595.42K | 1.30M | 783.38K | -225.67K |
Net Income | -7.44M | 11.48M | 3.55M | -1.10M | -1.56M | -8.41M | 3.90M | 2.35M | -150.62K |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 24.25M | 24.25M | 21.49M | 21.79M | 21.30M | 20.95M | 21.41M | 21.41M | 33.31M |
Diluted Shares Outstanding | 24.25M | 24.25M | 21.51M | 21.79M | 21.30M | 20.95M | 21.41M | 21.41M | 33.31M |
EBITDA | -8.77M | 16.53M | 5.06M | -981.19K | -1.16M | -1.96M | 5.45M | 2.48M | -258.00 |
EBITDA Margin | -9.44% | 6.82% | 13.77% | -1,840.71% | -163.62% | -38.41% | 43.44% | 35.98% | 0.00% |
EBIT | -9.62M | 15.82M | 4.96M | -1.02M | -1.44M | -9.01M | 5.20M | 3.13M | -376.29K |
EBIT Margin | -10.36% | 6.53% | 13.51% | -1,915.02% | -202.90% | -176.20% | 41.47% | 45.53% | 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 |