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 | 6.48M | 6.78M | 68.53M | 7.46M | 1.89M | N/A | N/A |
Cost of Revenue | 5.55M | 4.31M | 19.16M | 2.95M | 846.21K | 699.33K | N/A |
Gross Profit | 937.11K | 2.47M | 49.37M | 4.51M | 1.04M | -699.33K | N/A |
Operating Expenses | 25.12M | 58.26M | 39.18M | 8.22M | 11.23M | 699.33K | 387.00 |
Selling, General & Admin | 20.92M | 52.66M | 34.89M | 6.68M | 9.73M | 699.33K | 387.00 |
Research & Development | N/A | N/A | N/A | 238.33K | N/A | N/A | N/A |
Other Operating Expenses | 4.20M | 5.60M | 4.29M | 1.53M | 1.50M | N/A | N/A |
Operating Income | -24.18M | -55.79M | 7.28M | -3.71M | -10.19M | -699.33K | -390.00 |
Other Expenses / Income | -520.00K | -4.49M | -24.70M | -2.10M | -648.67K | 2.48M | 3.00 |
Before Tax Income | -24.70M | -60.28M | -10.85M | -5.81M | -10.84M | 1.78M | -387.00 |
Income Tax Expenses | 60.00K | 104.36K | -1.55M | 800.00 | 800.00 | -374.64K | N/A |
Net Income | -25.54M | -60.38M | -9.30M | -5.81M | -10.84M | 1.40M | -387.00 |
Interest Expenses | 376.11K | 764.84K | 18.13M | 1.22M | 619.62K | N/A | N/A |
Basic Shares Outstanding | 2.70M | 2.52M | 1.30M | 1.13M | 598.38K | 479.72K | 1.15M |
Diluted Shares Outstanding | 2.70M | 2.52M | 1.30M | 1.13M | 598.38K | 479.72K | 1.15M |
EBITDA | -19.61M | -53.91M | -30.49M | -3.06M | -9.32M | 1.78M | -387.00 |
EBITDA Margin | -302.53% | -795.28% | -44.50% | -40.97% | -493.90% | 0.00% | 0.00% |
EBIT | -25.10M | -59.51M | 7.28M | -4.59M | -10.22M | 1.03M | -387.00 |
EBIT Margin | -387.21% | -877.91% | 10.63% | -61.53% | -541.29% | 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 |