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 |
---|---|---|---|---|---|---|---|---|
Revenue | 44.92M | 32.30M | 96.08M | 21.07M | 4.59M | 7.89M | 6.95M | 3.71M |
Cost of Revenue | 43.98M | 20.37M | 30.74M | 14.10M | N/A | N/A | 391.93K | N/A |
Gross Profit | 932.81K | 11.92M | 65.34M | 6.96M | 4.59M | 7.89M | 6.56M | N/A |
Operating Expenses | 27.67M | 50.94M | 52.27M | 5.84M | 9.57M | 12.07M | 8.31M | 3.49M |
Selling, General & Admin | 27.67M | 23.11M | 39.15M | 2.52M | 9.43M | 11.63M | 7.83M | 3.07M |
Research & Development | N/A | N/A | N/A | N/A | 137.42K | 447.88K | 485.85K | 417.90K |
Other Operating Expenses | 3.16M | 27.83M | 13.11M | 3.32M | 93.58K | 171.08K | N/A | N/A |
Operating Income | -26.74M | 26.73M | 18.12M | 315.16K | -4.98M | -4.18M | -1.36M | 216.85K |
Other Expenses / Income | 13.12M | -132.62M | -9.40M | 1.61M | -1.15M | 186.55K | 91.11K | 2.90K |
Before Tax Income | -13.61M | -105.89M | 8.72M | 1.92M | -6.13M | -4.00M | -1.27M | 219.75K |
Income Tax Expenses | 279.04K | -592.85K | 3.86M | 3.03M | 806.80K | -461.17K | -271.54K | 54.94K |
Net Income | -13.89M | -105.30M | 4.86M | -1.10M | -6.94M | -3.54M | -996.83K | 160.91K |
Interest Expenses | N/A | 132.62M | N/A | N/A | N/A | -297.69K | 1.70K | N/A |
Basic Shares Outstanding | 87.53M | 78.61M | 55.44M | 30.59M | 15.20M | 14.39M | 13.00M | 14.55M |
Diluted Shares Outstanding | 87.53M | 78.61M | 55.44M | 30.59M | 15.20M | 14.39M | 13.00M | 14.55M |
EBITDA | -12.31M | 54.56M | 31.24M | 3.64M | -4.95M | -4.10M | -1.15M | 254.82K |
EBITDA Margin | -27.40% | 168.93% | 32.51% | 17.28% | -107.95% | -51.99% | -16.60% | 6.88% |
EBIT | -13.61M | 26.73M | 8.72M | 1.92M | -6.13M | -4.30M | -1.27M | 215.84K |
EBIT Margin | -30.31% | 82.76% | 9.08% | 9.14% | -133.63% | -54.45% | -18.22% | 5.82% |
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 |