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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 140.60M | 61.14M | 20.94M | 6.23M | 2.76M | 2.69M | 2.50M | 3.33M | 3.96M | 2.79M | 466.40K | 258.06K | 62.29K | N/A | N/A | 1.63K | N/A |
Cost of Revenue | 96.14M | 46.34M | 18.10M | 4.71M | 2.37M | 1.78M | 1.45M | 2.81M | 2.86M | 5.63M | 3.29M | 199.09K | 62.05K | 260.18K | N/A | N/A | N/A |
Gross Profit | 44.46M | 14.80M | 2.84M | 1.52M | 392.41K | 902.49K | 1.05M | 512.34K | 1.10M | -2.84M | -2.82M | 58.97K | 242.00 | -260.18K | N/A | 1.63K | N/A |
Operating Expenses | 244.14M | 104.07M | 58.51M | 19.33M | 10.86M | 12.51M | 8.17M | 7.73M | 12.42M | 12.11M | 16.57M | 5.24M | 4.09M | 8.89M | 338.79K | 32.32K | 20.88K |
Selling, General & Admin | 127.84M | 88.43M | 48.91M | 16.77M | 8.67M | 11.10M | 7.26M | 6.27M | 10.75M | 11.06M | 15.50M | 4.69M | 3.66M | 8.63M | 338.79K | 32.32K | 20.88K |
Research & Development | 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 | N/A | N/A | N/A | N/A |
Other Operating Expenses | 116.31M | 15.64M | 9.61M | 2.57M | 2.20M | 1.12M | 22.91K | 1.45M | 1.89M | 498.40K | 1.06M | 547.35K | 430.57K | 260.18K | N/A | N/A | N/A |
Operating Income | -199.69M | -89.27M | -55.67M | -17.81M | -10.47M | -11.61M | -7.42M | -7.21M | -11.32M | -24.49M | -19.39M | -5.18M | -4.09M | -8.89M | -338.79K | -30.69K | -20.88K |
Other Expenses / Income | -2.51M | -1.98M | 550.00K | -32.47K | 823.44K | 8.19M | -67.94M | -486.22K | 3.07M | 1.26M | -4.09M | -112.72K | 2.95M | 3.18M | -6.46M | N/A | N/A |
Before Tax Income | -202.20M | -91.25M | -54.99M | -17.85M | -9.65M | -3.42M | -75.36M | -7.70M | -8.24M | -23.23M | -24.14M | -5.29M | -1.14M | -5.71M | -6.80M | -30.69K | -20.88K |
Income Tax Expenses | 1.49M | 308.00K | -1.10M | 156.69K | 505.39K | 9.61M | 3.25M | 1.22M | 2.43M | 263.79K | 247.44K | 9.28K | 54.88K | 28.58K | 7.64K | N/A | N/A |
Net Income | -203.69M | -91.56M | -53.89M | -18.00M | -10.15M | -3.42M | -75.36M | -7.70M | -8.63M | -22.70M | -24.14M | -5.29M | -1.14M | -5.71M | -6.80M | -30.69K | -20.88K |
Interest Expenses | 3.55M | 1.53M | N/A | 442.00 | 73.16K | 1.42M | 3.23M | 1.22M | 146.04K | 296.69K | 247.44K | 112.72K | 54.88K | 28.58K | 7.64K | N/A | N/A |
Basic Shares Outstanding | 63.47M | 46.92M | 41.91M | 30.05M | 26.24M | 20.67M | 3.07M | 2.89M | 1.58M | 1.55M | 1.10M | 806.65K | 477.97K | 32.94K | 28.16K | 87.48K | 80.74K |
Diluted Shares Outstanding | 63.47M | 46.92M | 41.91M | 30.05M | 26.24M | 20.67M | 3.07M | 2.89M | 1.58M | 1.55M | 1.10M | 806.65K | 477.97K | 32.94K | 28.16K | 87.48K | 80.74K |
EBITDA | -93.12M | -79.72M | -52.94M | -17.17M | -10.06M | -1.64M | -71.72M | -5.62M | -7.16M | -19.94M | -21.20M | -4.91M | -951.82K | -5.66M | -6.79M | -30.69K | -20.88K |
EBITDA Margin | -66.23% | -130.40% | -252.81% | -275.54% | -364.64% | -61.06% | -2,868.37% | -168.93% | -181.00% | -714.37% | -4,546.03% | -1,902.01% | -1,528.07% | 0.00% | 0.00% | -1,883.01% | 0.00% |
EBIT | -198.65M | -89.72M | -54.99M | -17.85M | -9.58M | 7.61M | -68.88M | -5.26M | -6.06M | -22.14M | -23.64M | -5.17M | -1.03M | -5.65M | -6.79M | -30.69K | -20.88K |
EBIT Margin | -141.29% | -146.75% | -262.63% | -286.44% | -347.03% | 283.28% | -2,754.73% | -158.21% | -153.07% | -792.99% | -5,069.09% | -2,002.45% | -1,654.07% | 0.00% | 0.00% | -1,883.01% | 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 | 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 |