Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 11.58M | 9.35M | 2.69M | 1.07M | 1.31M | N/A |
Cost of Revenue | 10.16M | 7.52M | 2.03M | 853.00K | 783.00K | N/A |
Gross Profit | 1.43M | 1.83M | 656.00K | 215.00K | 523.00K | N/A |
Operating Expenses | 19.83M | 19.31M | 9.82M | 2.89M | 1.05M | 103.90K |
Selling, General & Admin | 14.99M | 12.84M | 6.00M | 2.22M | 613.00K | 103.90K |
Research & Development | 4.84M | 4.46M | 3.22M | 418.00K | 219.00K | N/A |
Other Operating Expenses | 875.00K | 2.02M | 596.00K | 254.00K | 218.00K | N/A |
Operating Income | -18.40M | -17.48M | -9.16M | -2.68M | -527.00K | -103.90K |
Other Expenses / Income | 11.20K | -869.00K | -30.99M | -3.26M | -1.90M | -28.00 |
Before Tax Income | -18.39M | -18.35M | -40.15M | -5.94M | -2.43M | -103.93K |
Income Tax Expenses | -2.03M | 636.00K | 142.00K | 17.00K | 380.00K | 0 |
Net Income | -16.36M | -18.98M | -40.29M | -5.95M | -2.81M | -103.93K |
Interest Expenses | 62.00K | 233.00K | 91.00K | 107.00K | 109.00K | 28.00 |
Basic Shares Outstanding | 34.75M | 27.68M | 23.34M | 16.76M | 13.49M | 739.15K |
Diluted Shares Outstanding | 34.75M | 27.68M | 23.34M | 16.76M | 13.49M | 739.15K |
EBITDA | -17.35M | -16.69M | -8.84M | -2.39M | -322.00K | -103.90K |
EBITDA Margin | -149.81% | -178.50% | -329.27% | -223.60% | -24.66% | 0.00% |
EBIT | -18.33M | -18.11M | -40.06M | -5.83M | -2.32M | -103.90K |
EBIT Margin | -158.21% | -193.71% | -1,491.88% | -545.79% | -177.57% | 0.00% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |