Financial Year End | 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 | 9.88M | 12.64M | 9.43M | 4.71M | 2.72M | 562.08K | 1.47M | 472.16K | 858.05K | 1.45M | 2.99M | 1.69M | 637.84K | 951.73K | 2.70M | 2.32M |
Cost of Revenue | 7.59M | 6.50M | 4.60M | 2.99M | 2.21M | 338.58K | 557.73K | 282.75K | 675.25K | 854.47K | 1.31M | 828.84K | 318.94K | 530.27K | 1.53M | 1.16M |
Gross Profit | 2.28M | 6.14M | 4.83M | 1.72M | 508.55K | 223.50K | 910.74K | 189.41K | 182.80K | 599.87K | 1.68M | 856.81K | 318.90K | 421.47K | 1.17M | 1.17M |
Operating Expenses | 71.46M | 45.70M | 32.05M | 22.07M | 8.64M | 10.07M | 9.73M | 9.16M | 1.90M | 777.92K | 3.03M | 3.12M | 2.00M | 2.16M | 2.08M | 1.82M |
Selling, General & Admin | 17.83M | 26.95M | 17.51M | 14.33M | 8.64M | 10.07M | 9.73M | 9.16M | 1.90M | 777.92K | 2.53M | 2.88M | 2.00M | 1.91M | 1.57M | 1.82M |
Research & Development | 2.35M | 4.04M | 2.01M | 174.26K | 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 | 51.28M | 14.71M | 12.53M | 7.57M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -69.18M | -39.56M | -27.22M | -20.35M | -8.13M | -9.85M | -8.82M | -8.97M | -1.72M | -178.05K | -1.34M | -2.27M | -1.68M | -1.74M | -914.42K | -655.16K |
Other Expenses / Income | -11.28M | -14.02M | -13.02M | -11.33M | -344.50K | -477.65K | 287.97K | -1.71K | -395.93K | -811.00 | -4.71M | -268.28K | -246.57K | -109.01K | -135.45K | -14.30K |
Before Tax Income | -80.46M | -153.05M | -39.99M | -31.68M | -8.48M | -10.32M | -8.53M | -8.98M | -2.12M | -240.68K | -1.58M | -2.53M | -1.92M | -1.85M | -1.05M | -669.46K |
Income Tax Expenses | N/A | 2.73M | -2.91M | -4.14M | 168.84K | 1.63M | 349.99K | 192.00 | 5.57K | 6.68K | 345.56K | 170.68K | 138.83K | 58.82K | 65.21K | 14.00K |
Net Income | -79.71M | -155.78M | -37.08M | -27.55M | -8.48M | -10.32M | -8.53M | -8.98M | -2.12M | -240.68K | -1.78M | -2.53M | -1.92M | -1.85M | -1.05M | -669.16K |
Interest Expenses | 3.98M | 2.85M | 11.31M | 8.40M | 344.50K | 1.63M | 349.99K | 1.90K | 2.37K | 69.31K | 150.95K | 170.68K | 138.83K | 58.82K | 65.21K | N/A |
Basic Shares Outstanding | 1.12M | 704.54K | 452.94K | 162.38K | 31.82K | 29.85K | 23.07K | 6.78K | 1.31K | 314.00 | 296.00 | 201.00 | 162.00 | 81.00 | 40.00 | 40.00 |
Diluted Shares Outstanding | 1.12M | 704.54K | 452.94K | 162.38K | 31.82K | 29.85K | 23.07K | 6.78K | 1.31K | 314.00 | 296.00 | 201.00 | 162.00 | 81.00 | 40.00 | 40.00 |
EBITDA | -74.47M | -124.32M | -14.44M | -15.72M | -7.80M | -9.52M | -8.62M | -8.92M | -1.72M | 32.84K | -824.86K | -1.17M | -1.43M | -1.53M | -906.00K | -588.34K |
EBITDA Margin | -753.94% | -983.57% | -153.16% | -333.52% | -286.51% | -1,693.29% | -586.83% | -1,888.36% | -200.37% | 2.26% | -27.60% | -69.27% | -223.85% | -160.29% | -33.57% | -25.33% |
EBIT | -75.73M | -150.20M | -28.68M | -23.28M | -7.96M | -7.07M | -7.83M | -8.97M | -2.12M | -164.69K | -1.28M | -2.19M | -1.65M | -1.73M | -919.46K | -655.16K |
EBIT Margin | -766.70% | -1,188.30% | -304.22% | -494.11% | -292.43% | -1,257.73% | -533.45% | -1,900.58% | -246.55% | -11.32% | -42.82% | -130.10% | -258.04% | -181.99% | -34.07% | -28.20% |
Financial Year End | 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 |