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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 40.14M | 53.27M | 28.49M | 5.99M | 5.83M | 352.37K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9.79K | 21.15K | 10.36K | 102.48K | 57.59K | 82.14K | 163.63K | N/A | 12.41K | 3.08K | 890.00K |
Cost of Revenue | 36.52M | 29.48M | 4.61M | 3.46M | 3.73M | 36.72K | N/A | N/A | 9.28K | 35.89K | 36.76K | 14.75K | 22.06K | 178.17K | 120.25K | 188.04K | 89.52K | 161.47K | N/A | 92.09K | 161.26K | 157.43K | 30.91K | -2.08K | -2.08M |
Gross Profit | 3.62M | 23.80M | 23.89M | 2.52M | 2.09M | 315.65K | N/A | N/A | -9.28K | -35.89K | -36.76K | -14.75K | -22.06K | -178.17K | -110.46K | -166.89K | -79.17K | -58.99K | 57.59K | -9.95K | 2.36K | -157.43K | -18.50K | 5.16K | 2.97M |
Operating Expenses | 15.18M | 13.69M | 23.77M | 13.18M | 8.28M | 1.34M | 757.07K | 196.60K | 165.65K | 186.08K | 191.07K | 230.69K | 222.13K | 232.00K | 209.67K | 274.18K | 1.52M | 252.42K | 24.80K | 212.06K | 272.10K | 229.76K | -262.12K | 140.18K | 186.93M |
Selling, General & Admin | 15.18M | 12.33M | 8.46M | 7.37M | 3.63M | 1.23M | 757.07K | 196.60K | 165.65K | 186.08K | 191.07K | 230.69K | 222.13K | 232.00K | 209.67K | 274.18K | 1.42M | 252.35K | 247.36K | 212.06K | 271.08K | 223.74K | 219.85K | 138.10K | 184.85M |
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 |
Other Operating Expenses | 23.72K | 1.36M | 15.31M | 5.80M | 4.64M | 1.93K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 99.57K | 64.00 | -222.56K | N/A | 1.03K | 6.02K | -481.96K | 2.08K | 2.08M |
Operating Income | -11.56M | 8.78M | 522.04K | -10.65M | -6.18M | -915.95K | -757.07K | -378.08K | -174.92K | -221.96K | -227.82K | -245.43K | -244.19K | -2.63M | -320.13K | -441.06K | -1.50M | -311.34K | -155.72K | -222.01K | -536.52K | -6.88M | 243.61K | -135.02K | -977.23M |
Other Expenses / Income | -1.04M | -1.49M | -19.14M | -6.18M | -469.96K | 113.08K | -73.00K | -3.84K | N/A | -14.62K | N/A | -7.92K | -3.24K | -2.22M | -105.74K | 4.41K | 220.87K | 128.00 | -2.47K | -6.73K | -21.57K | -60.81K | N/A | N/A | -1.59B |
Before Tax Income | -12.60M | 7.29M | -18.61M | -16.84M | -6.65M | -1.02M | -830.07K | -381.92K | -174.92K | -236.59K | -227.82K | -253.35K | -247.43K | N/A | N/A | N/A | N/A | N/A | -158.19K | -228.74K | -558.09K | -6.94M | N/A | N/A | N/A |
Income Tax Expenses | -132.19K | 208.90K | 9.01M | 521.19K | 503.61K | 101.18K | 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 | -1.25M | N/A | N/A | N/A |
Net Income | -12.47M | 7.08M | -27.62M | -17.36M | -7.16M | -1.02M | -830.07K | -381.92K | -174.92K | -236.59K | -227.82K | -253.35K | -247.43K | -2.63M | -215.91K | -436.66K | -1.38M | -318.03K | -158.19K | -228.74K | -558.09K | -5.69M | -244.17K | -161.03K | -990.90M |
Interest Expenses | 1.00M | 509.54K | 8.60M | 521.19K | 503.61K | 101.18K | 73.00K | 3.84K | N/A | 3.15K | N/A | 7.92K | 3.25K | 3.56K | 1.51K | N/A | 3.45K | 6.90K | 6.90K | 6.90K | 27.05K | 62.68K | 7.47K | 26.02K | N/A |
Basic Shares Outstanding | 22.72M | 21.00M | 3.66M | 5.68M | 4.97M | 3.29M | 2.71M | 2.18M | 2.15M | 1.91M | 1.91M | 1.79M | 1.75M | 1.68M | 1.24M | 1.19M | 1.12M | 954.38K | 847.93K | 788.12K | 717.98K | 497.85K | 425.10K | 306.52K | 290.89K |
Diluted Shares Outstanding | 22.72M | 23.39M | 3.66M | 5.68M | 4.97M | 3.29M | 2.71M | 2.18M | 2.15M | 1.91M | 1.91M | 1.79M | 1.75M | 1.68M | 1.24M | 1.19M | 1.12M | 954.38K | 847.93K | 788.12K | 717.98K | 497.85K | 425.10K | 306.52K | 290.89K |
EBITDA | -6.28M | 11.34M | 3.02M | -7.51M | -2.83M | -1.01M | -757.07K | -196.60K | -174.92K | -221.96K | -227.82K | -245.43K | -244.18K | 1.81M | -214.39K | -436.66K | -1.38M | -311.13K | -151.29K | -221.84K | -530.02K | 12.61M | -231.43K | -132.94K | -988.82M |
EBITDA Margin | -15.65% | 21.29% | 10.62% | -125.35% | -48.63% | -287.62% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -2,189.03% | -2,064.18% | -13,308.48% | -303.61% | -262.71% | -270.08% | -323.92% | 0.00% | -1,864.89% | -4,316.20% | -111,103.71% |
EBIT | -11.60M | 7.80M | -10.01M | -16.31M | -6.15M | -814.76K | -757.07K | -378.08K | -174.92K | -233.43K | -227.82K | -245.43K | -244.18K | -2.62M | -214.39K | -436.66K | -1.38M | -311.13K | -151.29K | -221.84K | -531.04K | -6.88M | -236.69K | -135.02K | -990.90M |
EBIT Margin | -28.90% | 14.65% | -35.15% | -272.41% | -105.59% | -231.22% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -2,189.03% | -2,064.18% | -13,308.48% | -303.61% | -262.71% | -270.08% | -324.55% | 0.00% | -1,907.29% | -4,383.70% | -111,337.30% |
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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |