Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 431.38K | 1.30M | 1.54M | 911.51K | 535.17K | 383.45K | N/A |
Cost of Revenue | 420.81K | 1.22M | 1.46M | 1.02M | 794.54K | 318.01K | 58.90K |
Gross Profit | 10.57K | 80.06K | 81.85K | -103.51K | -259.38K | 65.44K | -58.90K |
Operating Expenses | 10.57K | 17.59M | 19.29M | 20.17M | 17.94M | 10.39M | 5.63M |
Selling, General & Admin | 4.41M | 7.97M | 7.80M | 7.71M | 10.78M | 6.73M | 2.88M |
Research & Development | 5.20M | 9.22M | 10.87M | 11.59M | 6.94M | 3.10M | 2.50M |
Other Operating Expenses | -9.60M | 404.54K | 623.64K | 877.39K | 220.89K | 560.71K | -257.18K |
Operating Income | -10.52M | -22.96M | -19.06M | -19.88M | -19.73M | -10.33M | -5.69M |
Other Expenses / Income | 6.18M | 6.06M | -7.91M | 25.20M | -1.92M | -4.81M | 3.13M |
Before Tax Income | -4.34M | -11.53M | -27.11M | 4.92M | -20.12M | -15.13M | -2.56M |
Income Tax Expenses | N/A | -6.21M | -1.83M | -1.51M | 737.64K | -302.76K | -14.05K |
Net Income | -2.82M | -5.31M | -25.29M | 7.07M | -20.85M | -14.83M | -2.55M |
Interest Expenses | 121.14K | 146.59K | 93.60K | 243.63K | 3.70M | 4.46M | N/A |
Basic Shares Outstanding | 4.52M | 356.95K | 3.50M | 3.11M | 2.90M | 2.79M | 3.01M |
Diluted Shares Outstanding | 4.52M | 356.95K | 3.50M | 3.15M | 2.90M | 2.79M | 3.01M |
EBITDA | -9.60M | -17.59M | -19.29M | 6.50M | -15.12M | -9.99M | -2.50M |
EBITDA Margin | -2,225.19% | -1,357.31% | -1,251.11% | 712.93% | -2,824.85% | -2,606.34% | 0.00% |
EBIT | -2.70M | -11.38M | -27.02M | 5.80M | -16.42M | -10.68M | -2.56M |
EBIT Margin | -626.71% | -878.05% | -1,752.57% | 636.77% | -3,067.70% | -2,784.27% | 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 |