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 | 57.06M | 46.55M | 15.14M | 7.24M | 1.91M | 641.61K | 601.96K |
Cost of Revenue | 51.01M | 43.82M | 13.33M | 4.37M | 936.17K | 114.67K | 145.92K |
Gross Profit | 6.05M | 2.73M | 1.81M | 2.88M | 971.76K | 526.94K | 456.04K |
Operating Expenses | 83.82M | 35.86M | 19.51M | 6.27M | 2.21M | 203.81K | 99.42K |
Selling, General & Admin | 38.63M | 35.86M | 19.51M | 6.27M | 2.21M | 203.81K | 99.42K |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 45.19M | 43.33K | -39.06K | 10.75K | 662.31K | N/A | N/A |
Operating Income | -77.77M | -33.14M | -17.70M | -3.39M | -1.24M | 323.12K | 356.62K |
Other Expenses / Income | -2.90M | -637.59K | 634.37K | -6.40K | -11.85K | N/A | N/A |
Before Tax Income | -80.67M | -33.78M | -39.15M | -3.41M | -1.35M | 323.12K | 356.62K |
Income Tax Expenses | -435.68K | -549.00 | 268.30K | 27.90K | 11.85K | -161.14K | N/A |
Net Income | -80.23M | -33.78M | -39.41M | -3.44M | -1.37M | 323.12K | 356.62K |
Interest Expenses | 2.88M | 680.92K | 307.36K | 17.15K | 11.85K | N/A | N/A |
Basic Shares Outstanding | 11.12M | 9.28M | 7.93M | 7.43M | 6.21M | 108.03M | 6.80M |
Diluted Shares Outstanding | 11.12M | 9.28M | 7.93M | 7.43M | 6.21M | 108.03M | 6.80M |
EBITDA | -74.41M | -29.78M | -38.42M | -3.28M | -1.33M | 323.12K | N/A |
EBITDA Margin | -130.42% | -63.96% | -253.72% | -45.24% | -69.51% | 50.36% | 0.00% |
EBIT | -77.79M | -33.09M | -38.84M | -3.40M | -1.34M | 161.98K | 356.62K |
EBIT Margin | -136.32% | -71.10% | -256.48% | -46.90% | -70.37% | 25.25% | 59.24% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |