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 | 103.31M | 112.39M | 1.11M | 113.65M |
Cost of Revenue | 41.91M | 73.30M | 87.14M | 93.44M | N/A | 93.77M |
Gross Profit | 750.00K | 6.45M | 16.16M | 18.95M | 1.11M | 19.87M |
Operating Expenses | 67.83M | 71.33M | 57.61M | 15.06M | 6.68M | 17.58M |
Selling, General & Admin | 40.34M | 49.92M | 10.77M | 2.67M | 1.46M | 4.34M |
Research & Development | 5.89M | 5.57M | 18.71M | 1.45M | 3.21M | 2.42M |
Other Operating Expenses | 21.60M | N/A | -26.00K | -1.91M | -902.00K | -3.68M |
Operating Income | -77.72M | -79.51M | -41.47M | 3.89M | -5.57M | 2.30M |
Other Expenses / Income | -10.62M | -14.60M | -996.00K | -27.00K | -153.00K | -838.00K |
Before Tax Income | -84.44M | -80.74M | -42.47M | 3.08M | -5.72M | 1.46M |
Income Tax Expenses | 171.00K | -739.00K | 1.49M | -2.60M | -142.00K | 331.00K |
Net Income | -87.45M | -81.59M | -42.71M | 4.08M | -5.72M | 551.00K |
Interest Expenses | 6.84M | 3.40M | 333.00K | 502.00K | 11.00K | 443.00K |
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 | -59.34M | -48.31M | -36.91M | 9.49M | -5.56M | 2.49M |
EBITDA Margin | -139.11% | -60.58% | -35.73% | 8.45% | -501.44% | 2.19% |
EBIT | -80.44M | -78.93M | -40.89M | 1.98M | -5.86M | 1.32M |
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 |