Financial Year End | 2023-12-31 | 2023-06-30 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 81.80M | 150.68M | 173.77M | 40.71M | 81.99M | 49.44M | 6.74M | N/A | N/A | N/A | N/A | N/A | N/A |
Cost of Revenue | 60.63M | 175.65M | 84.98M | 61.81M | 79.86M | 72.92M | 788.53K | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 21.17M | -24.97M | 88.80M | -21.10M | 2.13M | -23.48M | 5.95M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 34.43M | 50.47M | 40.26M | 2.57M | 4.76M | 25.62M | 5.28M | 105.96K | 105.44K | 57.11K | 225.22K | 168.87K | N/A |
Selling, General & Admin | 34.43M | 42.16M | 29.57M | 2.57M | 4.76M | 7.76M | 3.38M | 105.96K | 105.44K | 57.11K | 225.22K | 168.87K | N/A |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 8.31M | 10.69M | 5.64K | -67.25K | 448.26K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -13.26M | -90.96M | 48.72M | -7.14M | -2.66M | -49.11M | 1.38M | -105.96K | -105.44K | -57.11K | -225.22K | -166.87K | N/A |
Other Expenses / Income | 21.07M | -142.26M | -115.81M | 11.13M | 4.79M | -85.63M | -703.96K | N/A | N/A | -25.00K | N/A | -2.00K | N/A |
Before Tax Income | 7.81M | -233.22M | -67.09M | 3.99M | 2.13M | -136.77M | 673.63K | -105.96K | -105.44K | -82.11K | -225.22K | -168.87K | N/A |
Income Tax Expenses | -568.22K | 9.59M | 5.62M | -15.05M | 4.76M | 86.08M | 106.56K | N/A | N/A | 25.00K | N/A | 2.00K | N/A |
Net Income | 8.38M | -242.81M | -72.71M | 19.04M | -2.63M | -136.77M | 567.07K | -105.96K | -105.44K | -82.11K | -225.22K | -168.87K | N/A |
Interest Expenses | N/A | 7.59M | 1.36M | 2.45M | 4.83M | 904.51K | N/A | N/A | N/A | 25.00K | N/A | 2.00K | N/A |
Basic Shares Outstanding | 51.27M | 37.55M | 26.83M | 18.77M | 17.88M | 56.19M | 16.06M | 568.41K | 568.41K | 568.41K | 568.41K | 421.73K | 246.31K |
Diluted Shares Outstanding | 81.48M | 81.48M | 69.27M | 69.27M | 84.25M | 56.19M | 43.63M | 568.41K | 568.41K | 568.41K | 568.41K | 421.73K | 246.31K |
EBITDA | 1.36M | 3.57M | 74.67M | -2.39M | 30.40M | -2.76M | 2.30M | -105.96K | -105.44K | -32.11K | -225.22K | -168.87K | N/A |
EBITDA Margin | 1.66% | 2.37% | 42.97% | -5.87% | 37.07% | -5.58% | 34.17% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 7.81M | -225.63M | -65.73M | 6.44M | 6.96M | -49.78M | 673.63K | -105.96K | -105.44K | -32.11K | -225.22K | -164.87K | N/A |
EBIT Margin | 9.55% | -149.74% | -37.83% | 15.82% | 8.48% | -100.69% | 10.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Financial Year End | 2023-12-31 | 2023-06-30 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 |