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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 845.00K | 2.87M | 11.68M | 23.43M | 26.02M | 24.55M | 23.76M | 16.51M | 50.23M | 252.48M | 272.27M | 286.74M | 270.62M | 230.50M | 149.43M | 119.43M | 41.63M | 17.93M | 1.35M |
Cost of Revenue | 1.38M | 5.22M | 14.78M | 19.59M | 33.59M | 32.63M | 58.97M | 49.04M | 89.58M | 235.84M | 244.67M | 250.61M | 244.47M | 197.91M | 147.54M | 71.00M | 21.36M | 10.04M | 3.19M |
Gross Profit | -531.00K | -2.35M | -3.10M | 3.85M | -7.57M | -8.08M | -35.21M | -32.53M | -39.34M | 16.65M | 27.59M | 36.14M | 26.15M | 32.60M | 1.89M | 48.44M | 20.26M | 7.89M | -1.84M |
Operating Expenses | 3.33M | 7.20M | 10.88M | 13.06M | 25.81M | 40.10M | 76.25M | 57.28M | 36.71M | 51.40M | 45.79M | 39.84M | 40.24M | 42.76M | 48.38M | 24.55M | 26.80M | 4.04M | 837.00K |
Selling, General & Admin | 3.29M | 7.16M | 10.51M | 12.34M | 24.65M | 40.10M | 76.25M | 57.28M | 36.71M | 51.40M | 45.79M | 39.84M | 40.24M | 42.76M | 48.38M | 24.55M | 26.80M | 4.04M | 837.00K |
Research & Development | 35.00K | 35.00K | 365.00K | 724.00K | 1.16M | 1.11M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 4.19M | 5.37M | 581.00K | 9.12M | 3.30M | 7.93M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -3.86M | -14.08M | -13.97M | -98.00K | -33.38M | -48.75M | -178.80M | -89.81M | -76.06M | -34.76M | -18.20M | -3.70M | -14.09M | -10.16M | -46.49M | 23.89M | -6.53M | 3.85M | -2.68M |
Other Expenses / Income | 3.98M | 1.78M | -3.53M | -3.69M | 162.00K | -44.98M | 2.86M | 5.09M | 1.85M | 3.55M | 5.04M | -26.07M | 1.43M | 1.55M | 3.26M | 6.51M | 1.75M | 17.00K | 3.00K |
Before Tax Income | 124.00K | -12.29M | -17.50M | -3.79M | -33.21M | -93.27M | -175.94M | -84.73M | -74.20M | -31.20M | -13.16M | -29.77M | -12.66M | -8.61M | -43.22M | 30.41M | -4.79M | 3.87M | -2.67M |
Income Tax Expenses | 1.00K | 17.00K | 284.00K | -10.23M | 691.00K | 150.00K | 633.00K | 4.48M | 6.42M | 430.00K | -1.71M | 2.49M | 266.00K | -735.00K | -6.03M | -498.00K | -195.00K | -197.00K | -273.00K |
Net Income | -574.00K | -12.31M | -17.79M | 7.53M | -33.90M | -90.10M | -156.48M | -65.62M | 149.65M | -25.70M | -10.63M | -32.73M | -9.60M | -4.92M | -37.24M | 30.20M | -5.11M | 4.07M | -2.40M |
Interest Expenses | 320.00K | 911.00K | 1.12M | 742.00K | 2.65M | 843.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 6.57M | 3.80M | 4.02M | 3.15M | 3.14M | 3.13M | 50.25M | 12.53M | 12.17M | 11.93M | 12.04M | 12.43M | 12.95M | 13.13M | 13.13M | 13.36M | 7.35M | 6.24M | 12.48M |
Diluted Shares Outstanding | 6.57M | 3.98M | 4.39M | 3.14M | 3.14M | 3.14M | 50.25M | 12.53M | 12.94M | 11.93M | 12.04M | 12.43M | 12.95M | 13.13M | 13.13M | 13.78M | 7.35M | 6.24M | 12.48M |
EBITDA | -2.88M | -1.33M | -8.87M | 2.18M | -28.79M | 6.27M | -143.79M | -48.17M | 161.84M | -10.73M | 9.52M | -6.20M | 15.81M | 17.83M | -26.76M | 35.24M | -3.92M | 4.39M | -2.36M |
EBITDA Margin | -340.71% | -46.51% | -75.94% | 9.31% | -110.65% | 25.56% | -605.22% | -291.72% | 322.18% | -4.25% | 3.50% | -2.16% | 5.84% | 7.73% | -17.91% | 29.51% | -9.41% | 24.48% | -174.85% |
EBIT | -253.00K | -11.38M | -16.38M | -1.97M | -30.57M | -89.10M | -155.84M | -61.14M | 156.07M | -25.27M | -12.34M | -30.23M | -9.33M | -5.65M | -43.27M | 29.70M | -5.30M | 3.87M | -2.67M |
EBIT Margin | -29.94% | -396.90% | -140.30% | -8.39% | -117.47% | -363.01% | -655.93% | -370.27% | 310.69% | -10.01% | -4.53% | -10.54% | -3.45% | -2.45% | -28.96% | 24.87% | -12.74% | 21.57% | -198.44% |
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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 |