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 | 31.84M | 79.87M | 59.00M | 10.88M | 16.47M | 18.54M | 23.76M |
Cost of Revenue | 26.38M | 78.41M | 57.42M | 8.26M | 10.71M | 20.85M | 35.27M |
Gross Profit | 5.46M | 1.46M | 1.58M | 2.62M | 5.75M | -2.32M | -11.51M |
Operating Expenses | 2.14M | 56.82M | 17.42M | 9.67M | 5.37M | 7.72M | 7.87M |
Selling, General & Admin | 2.14M | 56.47M | 11.80M | 6.96M | 3.88M | 6.38M | 6.97M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 200.00 | 351.95K | 5.62M | 2.71M | 1.49M | 1.33M | 894.45K |
Operating Income | 3.32M | -55.35M | -15.84M | -7.17M | 405.39K | -23.29M | -19.32M |
Other Expenses / Income | -276.73K | -29.61K | -3.91M | -57.31K | -67.20K | -96.44K | -96.39K |
Before Tax Income | 3.04M | -55.38M | -19.75M | -7.22M | 338.19K | -23.39M | -19.41M |
Income Tax Expenses | -3.00 | 621.00 | 17.47M | -1.56M | 442.59K | -5.42M | -4.60M |
Net Income | 3.04M | -55.38M | -37.22M | -5.67M | -104.41K | -17.97M | -14.82M |
Interest Expenses | 5.19K | 18.15M | 58.73K | 62.38K | 67.20K | 96.44K | 114.74K |
Basic Shares Outstanding | 6.06M | 1.68M | 452.43K | 271.25K | 251.75K | 2.23M | 1.86M |
Diluted Shares Outstanding | 6.37M | 1.68M | 452.43K | 271.25K | 251.75K | 2.23M | 1.86M |
EBITDA | 3.61M | -54.61M | -15.04M | -6.33M | 1.09M | -21.76M | -17.79M |
EBITDA Margin | 11.33% | -68.36% | -25.48% | -58.21% | 6.61% | -117.39% | -74.86% |
EBIT | 3.05M | -37.23M | -19.69M | -7.16M | 405.39K | -23.29M | -19.30M |
EBIT Margin | 9.58% | -46.62% | -33.37% | -65.85% | 2.46% | -125.68% | -81.22% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |