Financial Year End | 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 | 2011-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 25.60M | 26.93M | 18.34M | 1.79M | 839.82K | N/A | N/A | N/A | N/A | N/A | N/A |
Cost of Revenue | 9.68M | 10.28M | 7.58M | 547.34K | 384.08K | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 15.91M | 16.65M | 10.76M | 1.25M | 455.74K | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 50.46M | 46.36M | 27.14M | 12.47M | 4.86M | 210.70K | 173.18K | 147.86K | 129.32K | 274.91K | 51.40K |
Selling, General & Admin | 42.56M | 38.50M | 22.60M | 11.84M | 4.12M | 210.70K | 173.18K | 147.86K | 129.32K | 274.91K | 51.40K |
Research & Development | 3.18M | 1.08M | 498.10K | 117.70K | 533.90K | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 4.72M | 6.78M | 4.04M | 518.40K | 210.04K | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -34.55M | -29.71M | -16.38M | -11.23M | -5.03M | -210.70K | -173.18K | -147.86K | -129.32K | -274.91K | -51.40K |
Other Expenses / Income | -11.81M | -6.11M | -14.02M | -671.77K | -1.46M | N/A | -424.13K | N/A | -203.00 | -12.87K | N/A |
Before Tax Income | -46.36M | -35.82M | -30.41M | -12.19M | -6.21M | -210.70K | -597.31K | -147.86K | -129.53K | -287.77K | -51.40K |
Income Tax Expenses | -1.66M | -963.92K | -1.70M | -581.20K | -836.21K | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -44.70M | -34.86M | -28.71M | -12.19M | -6.21M | -210.70K | -597.31K | -147.86K | -129.53K | -287.77K | -51.40K |
Interest Expenses | 7.06M | 6.03M | 3.22M | 380.89K | 342.21K | N/A | N/A | N/A | 203.00 | 12.87K | N/A |
Basic Shares Outstanding | 11.90M | 7.27M | 4.09M | 2.29M | 943.47K | 135.31K | 135.31K | 134.02K | 130.31K | 87.65K | 54.20K |
Diluted Shares Outstanding | 11.90M | 7.27M | 4.09M | 2.29M | 943.47K | 135.31K | 135.31K | 134.02K | 130.31K | 87.65K | 54.20K |
EBITDA | -27.10M | -20.00M | -12.17M | -10.62M | -4.20M | -210.70K | 250.95K | -147.86K | -129.32K | -274.91K | -51.40K |
EBITDA Margin | -105.87% | -74.28% | -66.35% | -591.64% | -499.61% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | -39.31M | -29.79M | -27.19M | -12.39M | -6.70M | -210.70K | -597.31K | -147.86K | -129.32K | -274.91K | -51.40K |
EBIT Margin | -153.56% | -110.63% | -148.24% | -690.35% | -798.21% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Financial Year End | 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 | 2011-12-31 |