Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
---|---|---|---|---|
Revenue | 41.09M | 34.14M | 14.63M | 7.37M |
Cost of Revenue | 31.60M | 19.00M | 3.78M | 970.00K |
Gross Profit | 9.49M | 15.14M | 10.85M | 6.40M |
Operating Expenses | 9.59M | 24.92M | 10.46M | 6.91M |
Selling, General & Admin | 8.00M | 8.89M | 4.57M | 5.01M |
Research & Development | N/A | 0 | 0 | -2.00 |
Other Operating Expenses | N/A | 16.03M | 5.89M | 1.90M |
Operating Income | -2.29M | -772.00K | 3.83M | 4.53M |
Other Expenses / Income | -13.48M | 3.71M | 556.00K | -14.24M |
Before Tax Income | -15.77M | -6.24M | 945.00K | -14.75M |
Income Tax Expenses | N/A | 228.00K | -92.85M | 11.21M |
Net Income | -4.37M | -6.46M | 100.15M | -25.97M |
Interest Expenses | 13.10M | 5.70M | 2.92M | 3.19M |
Basic Shares Outstanding | 3.85M | 3.84M | 3.84M | 3.84M |
Diluted Shares Outstanding | 3.85M | 3.84M | 3.84M | 3.84M |
EBITDA | 11.22M | 18.23M | 13.43M | 3.98M |
EBITDA Margin | 27.31% | 53.39% | 91.83% | 54.02% |
EBIT | 8.73M | -537.00K | 10.22M | -11.56M |
EBIT Margin | 21.24% | -1.57% | 69.84% | -156.89% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |