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 | 65.37M | 137.09M | 166.06M | 138.30M | 185.01M | 178.93M | 88.26M | 66.69M |
Cost of Revenue | 67.24M | 112.10M | 138.38M | 115.54M | 153.62M | 143.20M | 67.69M | 58.62M |
Gross Profit | -1.87M | 24.98M | 27.68M | 22.77M | 31.39M | 35.74M | 20.57M | 8.07M |
Operating Expenses | 24.21M | 81.36M | 80.40M | 62.74M | 55.77M | 38.22M | 17.85M | 7.94M |
Selling, General & Admin | 24.21M | 72.29M | 75.71M | 60.22M | 53.07M | 36.72M | 17.06M | 7.94M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 9.07M | 4.69M | 2.52M | 2.71M | 104.39K | 28.03K | N/A |
Operating Income | -26.08M | -56.37M | -52.72M | -39.98M | -24.38M | -2.48M | 2.72M | 124.09K |
Other Expenses / Income | -6.24M | 1.86M | -691.00K | 1.47M | -3.96M | -3.14M | -241.68K | 71.82K |
Before Tax Income | -32.33M | -125.87M | -53.41M | -47.51M | -28.35M | -5.57M | 2.47M | 195.91K |
Income Tax Expenses | N/A | -13.00K | 10.00K | 194.00K | 10.94M | 319.32K | 182.53K | 108.93K |
Net Income | -32.17M | -169.51M | -30.58M | -14.52M | -28.82M | -5.89M | 2.29M | 86.98K |
Interest Expenses | 5.45M | 2.45M | 574.00K | 437.00K | 975.00K | 3.19M | 269.71K | N/A |
Basic Shares Outstanding | 363.00K | 68.46K | 17.55K | 5.43K | 4.61K | 4.75K | 4.75K | 4.75K |
Diluted Shares Outstanding | 363.00K | 68.46K | 17.55K | 5.43K | 4.61K | 4.75K | 4.75K | 4.75K |
EBITDA | -24.63M | -172.38M | -48.15M | -44.55M | -25.21M | -884.06K | 3.54M | 951.95K |
EBITDA Margin | -37.68% | -125.75% | -29.00% | -32.21% | -13.63% | -0.49% | 4.01% | 1.43% |
EBIT | -26.73M | -167.07M | -30.00M | -13.89M | -16.91M | -2.38M | 2.74M | 195.91K |
EBIT Margin | -40.88% | -121.87% | -18.07% | -10.04% | -9.14% | -1.33% | 3.11% | 0.29% |
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 |