Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 355.55M | 388.68M | 219.68M | 65.03M | 8.93M | N/A | N/A |
Cost of Revenue | 250.46M | 233.60M | 128.55M | 33.06M | 7.45M | N/A | N/A |
Gross Profit | 105.09M | 155.08M | 91.13M | 31.98M | 1.48M | N/A | N/A |
Operating Expenses | 67.50M | 102.15M | 58.10M | 28.62M | 81.61M | 9.81M | 1.12M |
Selling, General & Admin | 86.24M | 97.32M | 53.94M | 26.30M | 79.05M | 9.81M | 1.12M |
Research & Development | 388.00K | 632.00K | 1.24M | 1.58M | 1.71M | N/A | N/A |
Other Operating Expenses | -7.41M | 4.20M | 2.93M | 745.00K | 853.00K | N/A | N/A |
Operating Income | -41.57M | 52.80M | 28.19M | -1.45M | -80.14M | -10.62M | -3.98M |
Other Expenses / Income | -77.88M | -8.96M | -9.45M | -36.86M | 76.47M | -1.95M | -1.28M |
Before Tax Income | -61.28M | 43.84M | 18.74M | -38.31M | -3.67M | -12.80M | -5.26M |
Income Tax Expenses | 2.25M | 93.00K | 11.44M | -2.27M | -673.00K | -1.15M | N/A |
Net Income | -61.96M | 44.82M | 7.30M | -36.04M | -3.00M | -12.80M | -5.26M |
Interest Expenses | 24.22M | 14.69M | 5.04M | 264.00K | 1.84M | 1.03M | 639.51K |
Basic Shares Outstanding | 45.56M | 45.35M | 46.92M | 25.40M | 23.30M | 20.60M | 16.78M |
Diluted Shares Outstanding | 45.56M | 45.35M | 46.92M | 25.40M | 23.30M | 20.60M | 17.11M |
EBITDA | 46.57M | 64.50M | 37.58M | 1.80M | -21.20M | -8.16M | -4.62M |
EBITDA Margin | 13.10% | 16.59% | 17.11% | 2.78% | -237.55% | 0.00% | 0.00% |
EBIT | -35.49M | 59.60M | 23.78M | -38.04M | -1.83M | -12.92M | -4.62M |
EBIT Margin | -9.98% | 15.33% | 10.83% | -58.50% | -20.51% | 0.00% | 0.00% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |