Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 751.10M | 631.13M | 295.76M | 103.42M | 90.60M | 72.38M |
Cost of Revenue | 737.20M | 550.83M | 264.31M | 83.42M | 51.62M | 44.16M |
Gross Profit | 13.90M | 80.30M | 31.45M | 20.00M | 38.98M | 28.22M |
Operating Expenses | 670.05M | 109.30M | 58.75M | 10.32M | 32.41M | 24.74M |
Selling, General & Admin | 94.96M | 87.58M | 45.53M | 8.81M | 32.41M | 24.74M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 575.10M | 21.72M | 13.22M | 1.50M | N/A | N/A |
Operating Income | -656.15M | -29.00M | -27.30M | 9.68M | 6.57M | 3.49M |
Other Expenses / Income | -28.06M | -28.34M | 22.31M | -2.11M | -720.40K | N/A |
Before Tax Income | -684.21M | -57.34M | -6.52M | 7.57M | 5.85M | 3.49M |
Income Tax Expenses | -863.00K | -19.54M | 159.00K | 1.63M | -173.19K | 16.47K |
Net Income | -683.35M | -37.80M | -6.68M | 5.94M | 6.02M | 3.47M |
Interest Expenses | 54.43M | 20.24M | 4.49M | 1.66M | N/A | N/A |
Basic Shares Outstanding | 3.73M | 3.03M | 1.71M | 361.95K | N/A | 363.65K |
Diluted Shares Outstanding | 3.73M | 3.03M | 1.75M | 359.87K | N/A | 359.87K |
EBITDA | -590.46M | -15.38M | 11.19M | 11.18M | 7.54M | 4.09M |
EBITDA Margin | -78.61% | -2.44% | 3.78% | 10.81% | 8.32% | 5.65% |
EBIT | -629.78M | -37.10M | -2.02M | 9.23M | 5.85M | 3.49M |
EBIT Margin | -83.85% | -5.88% | -0.68% | 8.93% | 6.45% | 4.82% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |