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 | 294.41M | 252.81M | 110.40M | 66.36M | 55.36M | 26.86M | 10.66M | 8.12M |
Cost of Revenue | 343.36M | 215.82M | 79.14M | 52.14M | 40.42M | 12.35M | 4.74M | 3.16M |
Gross Profit | -48.95M | 36.99M | 31.26M | 14.22M | 14.94M | 14.51M | 5.92M | 4.96M |
Operating Expenses | 126.64M | 348.48M | 64.69M | 52.93M | 39.64M | 13.41M | 4.15M | 3.18M |
Selling, General & Admin | 126.64M | 93.54M | 36.90M | 23.64M | 20.81M | 10.42M | 3.08M | 2.37M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 3.84M | 254.94M | 27.78M | 29.28M | 18.83M | 2.99M | 1.07M | 811.86K |
Operating Income | -175.59M | -116.67M | -33.55M | -32.59M | -24.70M | 774.80K | 1.66M | 1.78M |
Other Expenses / Income | -453.08M | -22.58M | -16.87M | -7.90M | -6.52M | -726.34K | 20.95M | -560.06K |
Before Tax Income | -628.67M | -139.25M | -50.41M | -40.49M | -31.22M | 29.03K | 22.61M | 1.22M |
Income Tax Expenses | -5.70M | -37.30M | 66.00K | 99.00K | 585.00K | 874.00K | -182.00K | 439.00K |
Net Income | -622.52M | -101.95M | -50.48M | -40.59M | -31.81M | -844.97K | 22.79M | 781.13K |
Interest Expenses | 71.36M | 27.84M | 4.34M | 2.09M | 728.62K | 330.87K | 1.14M | 519.21K |
Basic Shares Outstanding | 28.47M | 17.26M | 15.02M | 12.30M | 11.99M | 11.94M | 3.51M | 3.51M |
Diluted Shares Outstanding | 28.47M | 17.26M | 15.02M | 12.30M | 11.99M | 11.94M | 3.51M | 3.51M |
EBITDA | -62.98M | -69.69M | 22.64M | 12.67M | -558.97K | 10.63M | 28.11M | 4.90M |
EBITDA Margin | -21.39% | -27.57% | 20.51% | 19.09% | -1.01% | 39.56% | 263.78% | 60.29% |
EBIT | -556.86M | -111.41M | -46.08M | -38.40M | -30.49M | 359.90K | 23.75M | 1.74M |
EBIT Margin | -189.15% | -44.07% | -41.74% | -57.87% | -55.08% | 1.34% | 222.85% | 21.42% |
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 |