Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 104.56M | 51.64M | 33.45M | 28.15M | 14.26M | 10.09M | 7.86M | 21.84K | N/A |
Cost of Revenue | 82.85M | 43.94M | 28.09M | 22.51M | 9.44M | 7.52M | 5.62M | 1.17K | N/A |
Gross Profit | 21.71M | 7.70M | 5.36M | 5.64M | 4.82M | 2.57M | 2.24M | 20.67K | N/A |
Operating Expenses | 38.41M | 29.35M | 9.70M | 8.12M | 5.47M | 4.38M | 4.65M | 13.29M | 605.23K |
Selling, General & Admin | 37.53M | 27.89M | 9.70M | 8.12M | 5.47M | 3.61M | 4.38M | 13.29M | 605.23K |
Research & Development | 876.54K | 1.46M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 270.61K | 635.53K | 71.22K | 185.31K | 119.74K | 763.50K | 265.97K | N/A | N/A |
Operating Income | -16.69M | -21.66M | -4.33M | -2.48M | -649.35K | -1.81M | -2.41M | -13.27M | -605.23K |
Other Expenses / Income | 3.08M | 1.87M | -3.81M | -3.16M | 730.26K | -1.45M | -942.34K | -131.01K | N/A |
Before Tax Income | -13.61M | -19.78M | -8.14M | -5.64M | -3.04M | -3.26M | -3.35M | -13.40M | -605.23K |
Income Tax Expenses | -733.99K | -376.89K | -93.05K | -87.05K | -43.40K | -258.39K | -84.46K | N/A | N/A |
Net Income | -12.88M | -19.41M | -8.05M | -5.55M | -7.91M | -3.00M | -3.27M | -13.40M | -605.23K |
Interest Expenses | 3.12M | 3.83M | 5.46M | 5.24M | 3.12M | 1.54M | -959.76K | 131.01K | N/A |
Basic Shares Outstanding | 23.85M | 20.53M | 16.62M | 9.40M | 3.56M | 23.86M | 21.29M | 77.74M | 22.69M |
Diluted Shares Outstanding | 23.85M | 20.53M | 16.62M | 9.40M | 3.56M | 23.86M | 21.29M | 77.74M | 22.69M |
EBITDA | -10.25M | -16.96M | -2.19M | -1.04M | 417.64K | -952.08K | -4.05M | -13.27M | -605.23K |
EBITDA Margin | -9.80% | -32.85% | -6.55% | -3.69% | 2.93% | -9.43% | -51.47% | -60,773.69% | 0.00% |
EBIT | -10.49M | -15.95M | -2.68M | -402.86K | -4.83M | -1.72M | -4.31M | -13.27M | -605.23K |
EBIT Margin | -10.03% | -30.88% | -8.01% | -1.43% | -33.87% | -17.00% | -54.85% | -60,773.69% | 0.00% |
Financial Year End | 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 |