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 | 225.88M | 278.17M | 422.49M | 193.37M | 79.73M | 29.00M | 14.36M | 7.98M | 3.46M | 1.44M |
Cost of Revenue | 164.62M | 207.90M | 304.25M | 142.32M | 57.17M | 22.56M | 11.09M | 5.78M | 2.35M | 974.68K |
Gross Profit | 61.26M | 70.26M | 118.24M | 51.05M | 22.56M | 6.44M | 3.27M | 2.20M | 1.10M | 468.16K |
Operating Expenses | 110.32M | 108.57M | 103.24M | 42.61M | 20.42M | 10.70M | 6.12M | 2.54M | 1.60M | 695.75K |
Selling, General & Admin | 29.80M | 36.76M | 40.90M | 21.45M | 9.28M | 5.15M | 3.01M | 2.18M | 1.44M | 688.71K |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 81.30M | 71.81M | 62.34M | 21.16M | 11.14M | 115.88K | 1.21K | 357.55K | -11.22K | N/A |
Operating Income | -49.84M | -38.31M | 15.00M | 8.44M | 2.14M | -4.26M | -2.85M | -425.99K | -514.62K | -224.50K |
Other Expenses / Income | 3.38M | 1.24M | 227.00K | 141.68K | -261.00K | -818.11K | 307.93K | -5.25K | -10.92K | -3.08K |
Before Tax Income | -46.46M | -166.63M | 15.23M | 8.58M | 1.88M | -5.07M | -2.54M | -431.24K | -528.76K | -227.59K |
Income Tax Expenses | 32.00K | -2.88M | 2.44M | 3.25M | 396.95K | 195.06K | 16.55K | -862.49M | -8.30K | N/A |
Net Income | -46.50M | -163.75M | 12.79M | 5.33M | 1.48M | -5.07M | -2.54M | -431.24K | -528.76K | -227.59K |
Interest Expenses | 97.00K | 21.00K | 43.00K | 14.05K | 401.50K | 1.01M | 15.34K | 5.25K | N/A | N/A |
Basic Shares Outstanding | 61.18M | 60.81M | 59.22M | 43.94M | 32.83M | 23.06M | 14.13M | 9.15M | 11.89M | 6.00M |
Diluted Shares Outstanding | 61.18M | 60.81M | 60.46M | 46.46M | 33.91M | 23.49M | 14.51M | 9.15M | 11.89M | 6.00M |
EBITDA | -29.76M | -149.48M | 27.87M | 11.03M | 2.77M | -3.71M | -2.38M | -373.03K | -499.61K | -220.22K |
EBITDA Margin | -13.18% | -53.74% | 6.60% | 5.70% | 3.48% | -12.79% | -16.54% | -4.67% | -14.46% | -15.26% |
EBIT | -46.37M | -166.61M | 15.27M | 8.59M | 2.28M | -3.87M | -2.51M | -862.91M | -537.06K | -227.59K |
EBIT Margin | -20.53% | -59.90% | 3.61% | 4.44% | 2.86% | -13.33% | -17.48% | -10,812.82% | -15.54% | -15.77% |
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 |