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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.81M | 34.22M | 97.89M | 74.55M | 214.97K | 39.91K | 7.66K | N/A | 10.00K | N/A |
Cost of Revenue | 4.18M | 5.48M | 11.57M | 16.59M | 112.43K | 9.39K | 302.00 | 37.49K | 43.14K | N/A |
Gross Profit | 2.63M | 28.74M | 86.31M | 57.96M | 102.54K | 30.52K | 7.36K | -37.49K | -33.14K | N/A |
Operating Expenses | 44.10M | 40.33M | 40.25M | 16.27M | 6.00M | 6.15M | 4.57M | 1.69M | 1.98M | 1.03M |
Selling, General & Admin | 21.14M | 21.61M | 24.95M | 12.94M | 4.56M | 4.74M | 3.52M | 919.00K | 1.13M | 709.30K |
Research & Development | 22.96M | 17.44M | 14.96M | 3.19M | 1.37M | 1.36M | 1.00M | 731.47K | 806.91K | 311.48K |
Other Operating Expenses | 1.23M | 1.28M | 335.36K | 138.63K | 65.90K | 50.77K | 45.76K | N/A | 43.14K | N/A |
Operating Income | -42.71M | -11.59M | 46.06M | 41.69M | -5.89M | -6.12M | -4.56M | -1.69M | -1.97M | -1.03M |
Other Expenses / Income | 4.60M | 8.13M | -429.16K | 875.42K | -301.82K | -153.91K | -2.40M | -240.72K | -75.19K | -13.75K |
Before Tax Income | -38.11M | -18.85M | 45.64M | 42.57M | -6.20M | -6.27M | -6.96M | -1.93M | -2.04M | -1.05M |
Income Tax Expenses | -2.78M | -4.61M | 8.98M | 90.54K | -126.44K | -18.96K | 293.84K | N/A | N/A | N/A |
Net Income | -35.33M | -14.24M | 36.66M | 42.48M | -6.07M | -6.27M | -6.96M | -1.93M | -2.04M | -1.05M |
Interest Expenses | N/A | 14.88M | N/A | N/A | 106.44K | 134.95K | 310.23K | 240.72K | 75.19K | N/A |
Basic Shares Outstanding | 29.35M | 31.48M | 28.87M | 26.72M | 16.76M | 12.48M | 10.96M | 11.06M | 11.06M | 7.86M |
Diluted Shares Outstanding | 29.35M | 31.48M | 29.90M | 28.00M | 16.76M | 12.48M | 10.96M | 11.18M | 11.18M | 7.86M |
EBITDA | -41.48M | -10.31M | 46.40M | 41.83M | -6.02M | -6.09M | -6.60M | -1.65M | -1.92M | -1.02M |
EBITDA Margin | -608.86% | -30.13% | 47.40% | 56.11% | -2,801.84% | -15,248.96% | -86,177.75% | 0.00% | -19,248.39% | 0.00% |
EBIT | -38.11M | -3.96M | 45.64M | 42.57M | -6.09M | -6.16M | -6.36M | -1.69M | -1.97M | -1.05M |
EBIT Margin | -559.46% | -11.59% | 46.62% | 57.10% | -2,832.49% | -15,423.66% | -82,943.90% | 0.00% | -19,679.79% | 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 |