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 | 4.86M | 32.33M | 51.45M | 19.00M | 109.06M | 319.04M | 147.62M | 18.91M | 15.04M | 8.45M |
Cost of Revenue | 21.56M | 12.44M | 22.23M | 21.90M | 139.62M | 294.60M | 67.68M | 9.95M | 6.84M | 4.08M |
Gross Profit | -16.70M | 19.89M | 29.22M | -2.90M | -30.56M | 24.45M | 79.94M | 8.96M | 8.20M | 4.37M |
Operating Expenses | 36.94M | 42.67M | 27.19M | 19.74M | 8.28M | 34.89M | 14.74M | 7.39M | 4.20M | 3.92M |
Selling, General & Admin | 30.94M | 37.52M | 20.64M | 23.75M | 20.08M | 55.51M | 5.48M | 4.06M | 2.44M | 4.19M |
Research & Development | 7.40M | 5.15M | 6.56M | 8.46M | 13.37M | 43.49M | 9.26M | 3.33M | 1.76M | N/A |
Other Operating Expenses | -1.40M | 384.15K | 25.15K | -4.01M | 9.14K | 27.37M | N/A | N/A | N/A | N/A |
Operating Income | -53.64M | -22.78M | 2.03M | -26.65M | -50.64M | -3.69M | 65.20M | 1.56M | 4.00M | 81.51K |
Other Expenses / Income | 14.57M | 2.16M | 358.61K | 3.79M | 9.97M | 20.15M | -23.38K | 105.82K | 377.39K | 626.33K |
Before Tax Income | -39.07M | -45.83M | 2.39M | -22.86M | -40.67M | -10.91M | 65.17M | 1.67M | 4.38M | 459.67K |
Income Tax Expenses | -1.03M | -72.93K | -378.84K | 9.25M | 400.31K | 899.59K | 8.21M | -9.03K | 519.16K | 48.01K |
Net Income | -36.77M | -43.89M | 4.43M | -32.11M | -42.40M | -12.31M | 55.91M | 1.87M | 3.86M | 411.67K |
Interest Expenses | N/A | N/A | 4.38K | 728.35K | 2.04M | 921.05K | 287.20K | 152.18K | N/A | N/A |
Basic Shares Outstanding | 6.28M | 6.25M | 5.92M | 4.06M | 5.06M | 1.13M | N/A | 103.67M | 89.76M | 51.06M |
Diluted Shares Outstanding | 6.28M | 6.25M | 5.93M | 4.06M | 5.06M | 1.13M | N/A | 103.67M | 89.76M | 51.06M |
EBITDA | -35.55M | -35.12M | 8.29M | -14.98M | -29.78M | -5.19M | 68.70M | 3.29M | 5.37M | 1.04M |
EBITDA Margin | -732.11% | -108.63% | 16.11% | -78.81% | -27.30% | -1.63% | 46.54% | 17.42% | 35.73% | 12.30% |
EBIT | -37.80M | -43.96M | 4.06M | -22.13M | -39.96M | -10.49M | 64.40M | 2.02M | 4.38M | 459.67K |
EBIT Margin | -778.62% | -135.98% | 7.88% | -116.45% | -36.64% | -3.29% | 43.62% | 10.66% | 29.09% | 5.44% |
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 |