Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
---|---|---|---|---|
Revenue | 20.03M | 24.99M | 17.00M | 9.76M |
Cost of Revenue | 23.98M | 26.98M | 16.40M | 9.52M |
Gross Profit | -3.95M | -1.99M | 598.13K | 244.84K |
Operating Expenses | 26.65M | 10.60M | 13.75M | 4.19M |
Selling, General & Admin | 22.37M | 10.65M | 6.86M | 3.14M |
Research & Development | 1.95M | 1.88M | 1.04M | 541.24K |
Other Operating Expenses | 2.33M | 175.00K | N/A | N/A |
Operating Income | -30.60M | -14.71M | -9.02M | -3.95M |
Other Expenses / Income | -3.21M | 460.02K | -4.53M | -679.46K |
Before Tax Income | -33.81M | -14.25M | -13.58M | -4.63M |
Income Tax Expenses | N/A | N/A | 887.65K | 263.96K |
Net Income | -33.81M | -14.25M | -14.47M | -4.63M |
Interest Expenses | 6.74M | 1.88M | 612.86K | 263.96K |
Basic Shares Outstanding | 50.58M | 44.11M | 34.24M | 48.57M |
Diluted Shares Outstanding | 50.58M | 44.11M | 34.24M | 48.57M |
EBITDA | -17.00M | -3.22M | -3.54M | 1.43M |
EBITDA Margin | -84.86% | -12.87% | -20.85% | 14.66% |
EBIT | -27.07M | -12.36M | -12.97M | -4.10M |
EBIT Margin | -135.17% | -49.47% | -76.31% | -42.02% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |