Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-11-30 | 2016-11-30 |
---|---|---|---|---|---|---|---|---|
Revenue | 4.83M | 21.79M | 10.64M | 10.00M | 19.15M | 30.88M | 26.72M | 47.37M |
Cost of Revenue | 3.15M | 16.72M | 7.03M | 3.36M | 9.02M | 11.80M | 15.71M | 28.83M |
Gross Profit | 1.69M | 5.08M | 3.61M | 6.64M | 10.13M | 19.08M | 11.01M | 18.54M |
Operating Expenses | 47.38M | 32.52M | 20.46M | 19.64M | 22.44M | 25.94M | 36.62M | 146.58K |
Selling, General & Admin | 17.11M | 26.37M | 16.28M | 17.01M | 18.11M | 18.98M | 25.52M | 146.58K |
Research & Development | 4.45M | 6.15M | 4.18M | 2.63M | 4.33M | 6.96M | 11.11M | 9.88M |
Other Operating Expenses | 25.82M | 580.00K | 1.00K | 1.14M | 27.00K | -2.20M | -13.00K | N/A |
Operating Income | -45.69M | -27.44M | -16.84M | -13.00M | -12.31M | -6.86M | -25.62M | -146.58K |
Other Expenses / Income | 3.78M | -21.39M | -37.10M | -4.70M | -554.00K | -3.31M | -410.00K | 15.35M |
Before Tax Income | -41.91M | -50.89M | -53.95M | -22.20M | -12.87M | -10.18M | -26.03M | -90.19K |
Income Tax Expenses | 29.00K | 4.00K | -426.00K | 2.00K | 5.00K | -374.00K | -88.00K | 68.00K |
Net Income | -52.78M | -50.89M | -53.52M | -22.20M | -12.87M | -9.80M | -25.94M | -90.19K |
Interest Expenses | 1.73M | 2.41M | 4.48M | 3.41M | 581.00K | 724.00K | 397.00K | N/A |
Basic Shares Outstanding | 2.38M | 1.98M | 1.51M | 885.38K | 737.58K | 511.12K | 495.12K | 41.88K |
Diluted Shares Outstanding | 2.38M | 1.98M | 1.51M | 885.38K | 737.58K | 511.12K | 495.12K | 41.88K |
EBITDA | -40.10M | -42.97M | -49.23M | -18.63M | -11.96M | -9.02M | -24.18M | -90.19K |
EBITDA Margin | -829.84% | -197.14% | -462.55% | -186.29% | -62.44% | -29.20% | -90.48% | -0.19% |
EBIT | -51.02M | -48.48M | -49.47M | -18.78M | -12.29M | -9.45M | -25.63M | -22.19K |
EBIT Margin | -1,055.94% | -222.46% | -464.78% | -187.82% | -64.15% | -30.61% | -95.91% | -0.05% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-11-30 | 2016-11-30 |