Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
---|---|---|---|---|---|---|---|---|
Revenue | 187.76M | 216.91M | 233.04M | 189.55M | 142.91M | 120.54M | 81.07M | 72.11M |
Cost of Revenue | 117.91M | 131.97M | 142.46M | 131.29M | 94.98M | 82.73M | 56.48M | 53.24M |
Gross Profit | 69.86M | 84.93M | 90.58M | 58.26M | 47.92M | 37.81M | 24.59M | 18.86M |
Operating Expenses | 89.19M | 250.93M | 72.52M | 71.44M | 49.29M | 45.01M | 20.83M | 17.85M |
Selling, General & Admin | N/A | 59.41M | 39.50M | 39.14M | 33.46M | 30.45M | 8.86M | 8.03M |
Research & Development | N/A | N/A | 16.28M | 24.70M | 9.83M | 9.05M | 3.65M | 4.59M |
Other Operating Expenses | 89.19M | 191.52M | 16.74M | 7.60M | 286.78K | N/A | 81.63K | 93.05K |
Operating Income | -19.34M | -165.99M | 19.20M | -13.18M | -1.36M | -7.20M | 2.95M | 1.11M |
Other Expenses / Income | -17.86M | -15.74M | -60.82M | -670.13K | -1.31M | 561.40K | -295.65K | -87.09K |
Before Tax Income | -37.20M | -49.76M | -41.62M | -23.85M | -2.67M | -7.96M | 2.65M | 1.02M |
Income Tax Expenses | 6.99M | 18.40M | 4.99M | -4.56M | 1.57M | -118.24K | 1.19M | 530.88K |
Net Income | -44.19M | -68.16M | -46.61M | -19.29M | -4.24M | -7.85M | 762.29K | -654.95K |
Interest Expenses | 16.43M | 13.45M | 13.36M | 8.58M | 1.96M | 1.10M | 142.31K | N/A |
Basic Shares Outstanding | 26.19M | 26.17M | 26.06M | 19.76M | 12.98M | 12.93M | 12.93M | 12.93M |
Diluted Shares Outstanding | 26.19M | 26.17M | 26.06M | 19.76M | 12.98M | 12.93M | 12.93M | 12.93M |
EBITDA | -19.34M | -34.02M | 28.59M | -1.87M | -710.76K | -6.86M | 5.25M | 1.28M |
EBITDA Margin | -10.30% | -15.68% | 12.27% | -0.99% | -0.50% | -5.69% | 6.47% | 1.78% |
EBIT | -20.77M | -36.30M | -28.26M | -15.27M | -710.77K | -6.86M | 2.10M | -124.07K |
EBIT Margin | -11.06% | -16.74% | -12.13% | -8.06% | -0.50% | -5.69% | 2.59% | -0.17% |
Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |