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 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.85M | 16.95M | 20.00M | 14.42M | 15.55M | 15.55M | 13.94M | 18.59M | 17.58M | 11.17M | 11.08M | 11.07M | 98.83M | 128.34M | 82.90M | 149.91M | 76.02M | 152.09K | 3.06M | 16.97M | 10.84M | 1.28M | 24.13M | 20.52M | 50.18M | 700.15K |
Cost of Revenue | 3.71M | 11.38M | 12.62M | 10.34M | 14.22M | 15.76M | 13.17M | 14.09M | 17.09M | 13.51M | 9.34M | 14.28M | 105.33M | 124.89M | 104.52M | 147.48M | 48.86M | 2.88M | 4.01M | 7.31M | 6.64M | 5.46M | 22.02M | 16.01M | 40.60M | 300.06K |
Gross Profit | -1.85M | 5.57M | 7.38M | 4.09M | 1.32M | -209.00K | 773.36K | 4.50M | 496.79K | -2.34M | 1.74M | -3.21M | -6.49M | 3.45M | -21.62M | 2.43M | 27.16M | -2.73M | -948.62K | 9.65M | 4.20M | -4.19M | 2.11M | 4.50M | 9.58M | 400.09K |
Operating Expenses | -1.85M | 43.16M | 30.73M | 21.84M | 25.47M | 24.15M | 24.95M | 21.29M | 30.05M | 26.00M | 24.15M | 23.66M | 31.96M | 23.67M | 29.16M | 49.81M | 34.10M | 5.46M | 4.41M | 3.87M | 5.36M | 2.72M | 7.72M | 8.61M | 8.58M | 1.40M |
Selling, General & Admin | 13.76M | 12.59M | 9.69M | 7.62M | 7.81M | 7.19M | 7.37M | 5.94M | 8.99M | 8.81M | 8.70M | 10.42M | 17.91M | 16.15M | 18.57M | 25.33M | 13.34M | 5.35M | 4.34M | 3.55M | 5.47M | 3.50M | 6.08M | 6.51M | 5.49M | 1.40M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | -15.62M | 30.57M | 21.04M | 14.22M | 17.66M | -318.00K | -479.11K | -544.36K | -338.60K | 66.17K | 886.95K | 65.66K | 14.12M | 7.53M | 10.60M | 24.48M | 20.76M | 114.04K | 70.00K | 327.83K | -114.32K | -781.88K | 1.64M | 2.10M | 3.09M | N/A |
Operating Income | N/A | -39.33M | -23.62M | -18.04M | -24.31M | -26.67M | -21.75M | -17.70M | -29.58M | -28.47M | -21.56M | -26.33M | -73.38M | -20.23M | -179.05M | -91.82M | -6.94M | -10.37M | -5.36M | 5.62M | -1.16M | -6.91M | -23.98M | -26.62M | 997.52K | -1.00M |
Other Expenses / Income | 87.02M | 51.05M | 40.94M | -2.92M | 625.00K | -14.01M | -536.95K | -3.15M | -61.35M | -7.87M | -51.28M | -2.89M | 46.65M | -942.15K | -15.24M | 3.00M | 41.22M | -2.49M | 2.14M | 1.02M | 214.00K | 949.88K | 18.37M | 22.32M | 1.70M | 1.10M |
Before Tax Income | 87.02M | 12.09M | 16.98M | -17.14M | -23.52M | -38.37M | -22.29M | -21.04M | -90.90M | -39.47M | -72.84M | -29.19M | -73.42M | -14.41M | -194.29M | -88.81M | 34.28M | -2.73M | -3.50M | 6.64M | -947.39K | -5.96M | -5.61M | -4.10M | 2.69M | 100.02K |
Income Tax Expenses | -2.34M | -2.27M | -2.00M | -860.00K | -5.38M | -8.29M | -4.57M | -5.32M | -5.23M | -2.67M | 16.42M | -3.87M | -1.06M | -176.03K | -40.35M | 9.34M | -12.50M | 31.16K | -737.96K | -2.72M | -1.67M | -3.41M | 35.66M | 43.53M | 299.25K | 100.02K |
Net Income | 90.38M | 14.35M | 18.98M | -16.28M | -18.14M | -30.08M | -17.82M | -23.31M | -71.55M | -36.80M | -89.26M | -117.34M | -72.36M | -14.24M | -153.94M | -98.15M | 46.79M | -2.76M | -2.76M | 7.48M | 293.59K | -4.45M | -22.90M | -25.12M | 2.39M | N/A |
Interest Expenses | 52.00K | 60.00K | 3.17M | 3.17M | 3.36M | 3.39M | 77.97K | 1.22M | 134.60K | 327.36K | 136.29K | 138.28K | 83.72K | 27.00K | 1.51M | 3.23M | 28.72K | N/A | N/A | 856.37K | N/A | N/A | 18.37M | 22.52M | N/A | N/A |
Basic Shares Outstanding | 848.02M | 818.89M | 783.68M | 628.44M | 590.34M | 564.98M | 555.26M | 529.05M | 513.41M | 494.51M | 440.89M | 385.35M | 380.84M | 340.83M | 286.42M | 190.22M | 188.72M | 80.58M | 72.06M | 67.01M | 67.38M | 57.12M | 63.33M | 63.33M | 80.02M | 56.66M |
Diluted Shares Outstanding | 853.97M | 828.74M | 793.67M | 628.44M | 590.34M | 564.98M | 555.26M | 529.05M | 513.41M | 494.51M | 440.89M | 385.35M | 380.84M | 340.83M | 286.42M | 190.22M | 193.61M | 80.58M | 72.06M | 67.63M | 67.38M | 57.12M | 63.33M | 63.33M | 80.02M | 56.66M |
EBITDA | 96.46M | -30.66M | -16.23M | -7.27M | -15.60M | -14.77M | -16.39M | -15.52M | -24.55M | -32.92M | -70.26M | -7.16M | 14.38M | 44.47M | -154.74M | -37.41M | 47.57M | -16.87M | -7.81M | 6.62M | 128.97K | -5.53M | 14.40M | 20.52M | 4.09M | -1.10M |
EBITDA Margin | 5,200.22% | -180.95% | -81.16% | -50.43% | -100.30% | -94.96% | -117.59% | -83.46% | -139.64% | -294.77% | -634.08% | -64.73% | 14.55% | 34.65% | -186.67% | -24.95% | 62.57% | -11,089.72% | -255.55% | 38.99% | 1.19% | -433.31% | 59.69% | 100.00% | 8.15% | -157.14% |
EBIT | 88.08M | 12.14M | 20.15M | -13.97M | -20.16M | -34.98M | -22.31M | -27.41M | -76.64M | -39.14M | -72.71M | -121.07M | -73.33M | -14.39M | -192.78M | -85.58M | 34.31M | -2.73M | -3.50M | 5.62M | -1.38M | -7.86M | 31.12M | 40.93M | 2.69M | 100.02K |
EBIT Margin | 4,748.46% | 71.67% | 100.75% | -96.85% | -129.65% | -224.98% | -160.07% | -147.42% | -435.93% | -350.56% | -656.14% | -1,093.72% | -74.20% | -11.21% | -232.55% | -57.09% | 45.14% | -1,792.89% | -114.33% | 33.13% | -12.69% | -615.42% | 129.00% | 199.51% | 5.37% | 14.29% |
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 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 |