Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 42.66M | 79.74M | 33.20M | 34.90M | 304.00K | 32.55M |
Cost of Revenue | 41.91M | 73.30M | 28.01M | 29.02M | N/A | 26.86M |
Gross Profit | 750.00K | 6.45M | 5.19M | 5.88M | 304.00K | 5.69M |
Operating Expenses | 77.08M | 71.33M | 18.51M | 4.68M | 1.83M | 5.03M |
Selling, General & Admin | 40.34M | 49.92M | 3.46M | 827.89K | 400.21K | 1.24M |
Research & Development | 5.89M | 5.57M | 6.01M | 450.28K | 881.29K | 692.57K |
Other Operating Expenses | 32.25M | N/A | -8.36K | -592.82K | -247.25K | -1.05M |
Operating Income | -77.72M | -79.51M | -13.33M | 1.21M | -1.53M | 657.91K |
Other Expenses / Income | -6.71M | -1.84M | -93.52K | -26.71K | 1.07M | -63.73K |
Before Tax Income | -84.44M | -80.74M | -13.65M | 958.01K | -1.57M | 417.89K |
Income Tax Expenses | 171.00K | -739.00K | 477.55K | -805.84K | -38.92K | 94.81K |
Net Income | -87.45M | -81.59M | -13.72M | 1.27M | -1.57M | 157.82K |
Interest Expenses | 6.84M | 3.40M | 107.02K | 155.89K | 3.02K | 126.89K |
Basic Shares Outstanding | 9.69M | 8.50M | 77.51M | 51.00M | 51.00M | 15.40M |
Diluted Shares Outstanding | 9.69M | 8.53M | 77.51M | 51.00M | 51.00M | 15.40M |
EBITDA | -68.35M | -65.74M | -3.64M | -796.53K | -428.10K | 262.98K |
EBITDA Margin | -160.23% | -82.44% | -10.96% | -2.28% | -140.82% | 0.81% |
EBIT | -80.44M | -78.93M | -13.14M | 615.79K | -1.61M | 379.51K |
EBIT Margin | -188.57% | -98.98% | -39.58% | 1.76% | -528.04% | 1.17% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |