Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 203.55M | 72.51M | 56.27M | 33.08M | 10.81M |
Cost of Revenue | 129.30M | 39.33M | 17.04M | 12.61M | 279.87K |
Gross Profit | 74.25M | 33.18M | 39.23M | 20.46M | 10.53M |
Operating Expenses | 151.56M | 54.39M | 26.86M | 15.53M | 9.13M |
Selling, General & Admin | 72.05M | 4.72M | 3.97M | 2.30M | 815.89K |
Research & Development | 78.66M | 49.23M | 22.80M | 13.17M | 8.27M |
Other Operating Expenses | 3.12M | 442.33K | 80.85K | 60.33K | 52.16K |
Operating Income | -76.94M | -21.21M | 12.37M | 4.94M | 1.39M |
Other Expenses / Income | -11.78M | 812.58K | 251.13K | -15.22K | 72.95K |
Before Tax Income | -85.73M | -20.40M | 12.62M | 4.92M | 1.47M |
Income Tax Expenses | -4.14M | -122.77K | -124.69K | 47.79K | 235.91K |
Net Income | -81.38M | -20.28M | 12.75M | 4.87M | 1.47M |
Interest Expenses | N/A | 248.04K | N/A | 47.82K | 81.48K |
Basic Shares Outstanding | 2.17M | 2.01M | 5.08M | 5.08M | 5.08M |
Diluted Shares Outstanding | 2.17M | 2.01M | 5.08M | 5.08M | 5.08M |
EBITDA | -55.16M | -20.38M | 13.42M | 5.36M | 1.66M |
EBITDA Margin | -27.10% | -28.10% | 23.85% | 16.19% | 15.39% |
EBIT | -85.52M | -20.15M | 12.62M | 4.97M | 1.78M |
EBIT Margin | -42.02% | -27.79% | 22.43% | 15.02% | 16.50% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |