Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-10-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 387.51M | 117.75M | 159.16M | 4.36M | 1.19M | 1.56M | 519.62K | 36.63M | 18.98M | 21.40M | 3.42M | N/A | N/A |
Cost of Revenue | 402.85M | 151.43M | 42.40M | 11.73M | 3.96M | 5.34M | 7.83M | 19.06M | 16.60M | 11.79M | 957.04K | N/A | N/A |
Gross Profit | -15.34M | -33.67M | 116.77M | -7.37M | -2.77M | -3.77M | -7.31M | 17.56M | 2.37M | 9.62M | 2.46M | N/A | N/A |
Operating Expenses | 95.23M | 82.87M | 144.62M | 1.59M | 1.02M | 6.08M | 4.17M | 16.85M | 22.26M | 13.68M | 6.14M | 5.54M | 30.93K |
Selling, General & Admin | 95.23M | 82.87M | 174.35M | 1.59M | 1.02M | 3.23M | 4.17M | 9.40M | 11.44M | 8.15M | 5.10M | 5.54M | 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 | 2.81M | 1.28M | 81.83K | 46.93K | 507.86K | 112.47K | N/A | 7.45M | 10.83M | 5.53M | 1.04M | N/A | 30.93K |
Operating Income | -110.57M | -663.87M | -12.66M | -9.83M | -4.24M | -12.08M | -14.18M | 711.58K | -19.89M | -4.06M | -3.68M | -5.54M | -30.93K |
Other Expenses / Income | 388.17M | -44.71M | -1.86M | -614.67K | 722.05K | -534.26K | -17.25M | -18.02M | -5.21M | -2.73M | -38.34K | 13.32K | N/A |
Before Tax Income | 277.60M | -708.58M | -14.52M | -10.45M | -3.52M | -12.75M | -31.44M | -17.31M | -25.10M | -6.80M | -3.71M | -5.53M | -30.93K |
Income Tax Expenses | 16.43M | -21.84M | 22.58M | 67.91K | 559.78K | 69.13K | -103.95K | 11.52M | -8.16M | -4.91M | N/A | N/A | N/A |
Net Income | 261.17M | -686.74M | -37.10M | -10.52M | -4.08M | -12.81M | -31.33M | -28.67M | -16.94M | -1.88M | -3.45M | -6.93M | -30.93K |
Interest Expenses | 10.35M | 14.98M | 1.57M | 20.98K | 51.91K | 2.37M | 4.87M | 3.14M | 4.25M | 543.28K | 1.07K | 153.00 | N/A |
Basic Shares Outstanding | 183.86M | 113.47M | 99.34M | 81.41M | 6.66M | 5.32M | 1.63M | 948.63K | 888.05K | 728.80K | 575.52K | 348.45K | 118.57K |
Diluted Shares Outstanding | 192.29M | 113.47M | 99.34M | 81.41M | 6.66M | 5.32M | 1.63M | 948.63K | 888.05K | 728.80K | 575.52K | 348.45K | 118.57K |
EBITDA | 68.94M | -36.55M | 2.24M | -5.74M | -2.17M | -7.66M | -24.72M | -6.55M | -10.02M | -723.79K | -2.41M | -5.53M | -30.93K |
EBITDA Margin | 17.79% | -31.04% | 1.41% | -131.62% | -183.30% | -490.10% | -4,756.60% | -17.88% | -52.79% | -3.38% | -70.43% | 0.00% | 0.00% |
EBIT | 287.95M | -693.60M | -12.95M | -10.43M | -3.47M | -10.37M | -26.57M | -14.01M | -20.85M | -6.25M | -3.45M | -6.93M | -30.93K |
EBIT Margin | 74.31% | -589.03% | -8.14% | -239.29% | -292.36% | -663.97% | -5,112.68% | -38.24% | -109.87% | -29.21% | -100.90% | 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 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-10-31 |