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 | 2013-12-31 | 2012-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.86M | 4.50M | 2.04M | 88.73K | 12.56M | 5.01M | 425.00K | 68.00K | N/A | 27.76K | N/A |
Cost of Revenue | 1.86M | 2.77M | 1.28M | 73.56K | 11.68M | 4.88M | 390.23K | 50.00K | 7.10K | 22.40K | N/A |
Gross Profit | 1.01M | 1.73M | 761.38K | 15.18K | 885.42K | 133.00K | 34.77K | 18.00K | -7.10K | 5.36K | N/A |
Operating Expenses | 13.72M | 8.49M | 8.49M | 426.13K | 6.10M | 11.12M | 21.63M | 9.55M | 5.31M | 1.66M | 238.66K |
Selling, General & Admin | 8.39M | 8.34M | 8.43M | 426.13K | 5.99M | 10.82M | 20.96M | 9.40M | 4.63M | 1.14M | 112.01K |
Research & Development | 236.18K | 149.91K | 58.14K | 75.00K | 109.00K | 300.94K | 587.00K | 154.00K | 684.00K | 521.36K | 126.65K |
Other Operating Expenses | 5.10M | -1.76K | 288.19K | N/A | 333.00K | N/A | -88.77K | N/A | N/A | N/A | N/A |
Operating Income | -12.71M | -43.85M | -7.72M | -410.96K | -5.21M | -10.99M | -21.60M | -9.53M | -5.32M | -1.65M | -238.66K |
Other Expenses / Income | 30.68K | 43.26K | 292.60K | 4.14K | 60.00K | -58.06K | -302.00K | -1.15M | -718.00K | -1.00K | N/A |
Before Tax Income | -12.68M | -43.80M | -7.43M | -406.82K | -5.15M | -11.05M | -21.90M | -10.69M | -6.04M | -1.65M | -238.66K |
Income Tax Expenses | N/A | 37.05M | 220.70K | -127.30K | 4.00 | -161.14K | 3.00K | -4.00 | -2.00 | N/A | N/A |
Net Income | -12.68M | -43.80M | -7.65M | -279.52K | -5.15M | -11.05M | -21.90M | -10.69M | -6.04M | -1.65M | -238.66K |
Interest Expenses | N/A | N/A | 4.41B | 2.86K | 42.00K | 189.00K | -322.00K | 1.15M | 702.00K | 1.05K | N/A |
Basic Shares Outstanding | 15.06M | 14.99M | 11.45M | 0 | 3.65M | 3.61M | 3.33M | 3.40M | 3.40M | 3.40M | 3.40M |
Diluted Shares Outstanding | 15.06M | 14.99M | 11.45M | 0 | 3.65M | 3.61M | 3.33M | 3.40M | 3.40M | 3.40M | 3.40M |
EBITDA | -7.49M | -6.66M | -7.36M | -386.29K | -5.10M | -11.00M | -21.56M | -9.52M | -5.31M | -1.65M | -238.66K |
EBITDA Margin | -261.52% | -147.78% | -360.06% | -435.33% | -40.64% | -219.61% | -5,072.80% | -14,006.17% | 0.00% | -5,933.02% | 0.00% |
EBIT | -12.68M | -6.76M | 4.40B | -403.96K | -5.11M | -11.02M | -22.22M | -9.54M | -5.33M | -1.65M | -238.66K |
EBIT Margin | -443.05% | -149.98% | 215,609.64% | -455.24% | -40.69% | -219.92% | -5,228.71% | -14,025.01% | 0.00% | -5,950.65% | 0.00% |
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 | 2013-12-31 | 2012-12-31 |