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 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 43.57M | 84.39M | 43.86M | 4.45M | 870.54K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Cost of Revenue | 66.64M | 47.71M | 9.90M | 2.44M | 3.17M | 3.63M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | -23.07M | 36.67M | 33.96M | 2.01M | -2.30M | -3.63M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 30.01M | 92.06M | 52.67M | 2.44M | 3.17M | 3.63M | 1.48M | N/A | N/A | N/A | N/A | 2.51M | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 30.01M | 28.86M | 38.55M | 1.94M | 2.65M | 2.92M | 985.00K | 432.00K | 573.00K | 425.00K | 1.51M | 684.00K | 14.88K | 15.96K | 13.61K | 13.35K | 12.06K |
Research & Development | N/A | N/A | N/A | 434.00K | 492.00K | 694.00K | 450.00K | 199.00K | 812.00K | 721.00K | 1.76M | 1.83M | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 121.23K | 63.20M | 14.11M | 67.00K | 24.00K | 16.00K | 46.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -53.08M | -54.24M | -18.71M | -2.44M | -3.17M | -3.63M | -1.48M | -631.00K | -1.39M | -1.15M | -3.27M | -2.51M | -14.88K | -15.96K | -21.86K | -13.35K | -12.06K |
Other Expenses / Income | 481.65K | 209.23K | -26.48M | -2.49M | -280.00K | -1.74M | -314.00K | -285.00K | -92.00K | -49.00K | 433.00K | 648.00K | N/A | 25.00K | N/A | N/A | N/A |
Before Tax Income | -52.60M | -54.04M | -45.18M | -4.93M | -3.45M | -3.28M | -2.97M | -916.00K | -1.48M | -1.20M | -2.84M | -1.86M | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 5.95M | 46.36M | 277.72K | 6.00K | 45.00K | -1.69M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -60.42M | -100.39M | -45.46M | -4.93M | -3.50M | -3.28M | -2.97M | -916.00K | -1.48M | -1.20M | -2.84M | -1.86M | -21.98K | 3.65K | -27.64K | -18.55K | 9.96K |
Interest Expenses | 3.05M | 6.06M | 1.64M | 6.00K | 45.00K | 56.00K | 47.00K | 116.00K | 86.00K | 52.00K | 21.00K | N/A | 7.10K | 5.39K | 5.78K | 5.20K | 2.10K |
Basic Shares Outstanding | 15.66M | 12.70M | 9.38M | 1.18M | 175.33K | 94.15K | 57.31K | 435.06K | 435.06K | 435.06K | 435.06K | 43.51K | 105.28K | 105.28K | 105.28K | 105.28K | 105.28K |
Diluted Shares Outstanding | 15.66M | 12.70M | 9.38M | 1.18M | 175.33K | 94.15K | 57.31K | 435.06K | 435.06K | 435.06K | 435.06K | 45.51K | 105.28K | 105.28K | 105.28K | 105.28K | 105.28K |
EBITDA | -13.56M | 8.96M | -4.06M | -6.22M | -1.92M | -1.48M | -2.92M | -800.00K | -1.39M | -1.14M | -2.81M | -2.51M | -14.88K | -40.96K | -21.86K | -13.35K | -12.06K |
EBITDA Margin | -31.12% | 10.61% | -9.26% | -139.77% | -219.98% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | -51.42M | -47.97M | -43.54M | -4.92M | -3.40M | -4.91M | -2.92M | -800.00K | -1.39M | -1.14M | -2.82M | -1.86M | -14.88K | 9.04K | -21.86K | -13.35K | 12.06K |
EBIT Margin | -118.02% | -56.85% | -99.26% | -110.66% | -391.13% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 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 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |