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 | 2015-11-30 | 2014-11-30 | 2013-11-30 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.37B | 1.79B | 934.73M | 416.43M | 840.63M | 156.40M | 7.31M | N/A | N/A | N/A | N/A |
Cost of Revenue | 1.01B | 1.34B | 776.55M | 384.80M | 790.01M | 143.76M | 7.03M | 1.90K | 1.90K | N/A | N/A |
Gross Profit | 359.90M | 452.66M | 158.18M | 31.63M | 50.62M | 12.64M | 278.11K | -1.90K | -1.90K | N/A | N/A |
Operating Expenses | 347.30M | 389.47M | 171.12M | 55.80M | 88.41M | 36.04M | 8.26M | 212.60K | 41.55K | 130.65K | 398.27K |
Selling, General & Admin | 342.10M | 366.39M | 165.02M | 53.66M | 86.62M | 33.90M | 7.59M | 210.70K | 39.65K | 129.69K | 379.07K |
Research & Development | 5.20M | 3.35M | 1.99M | 1.42M | 2.41M | 1.15M | 452.96K | N/A | 1.90K | 950.00 | 19.20K |
Other Operating Expenses | 82.10M | 19.73M | 4.11M | 721.80K | -621.91K | 984.01K | 668.47K | 1.90K | 1.90K | 950.00 | N/A |
Operating Income | -69.50M | 67.52M | -12.95M | -24.17M | -37.79M | -23.40M | -7.98M | -213.39K | -41.55K | -130.65K | -398.27K |
Other Expenses / Income | -85.60M | -45.40M | -18.44M | -6.44M | -7.38M | -1.78M | -595.97K | -11.70K | -7.26K | -4.95K | -912.00 |
Before Tax Income | -155.10M | -334.11M | -31.39M | -25.00M | -45.18M | -25.18M | -8.57M | -225.09K | -48.81K | -135.59K | -399.18K |
Income Tax Expenses | 59.30M | -72.60M | -21.66M | 6.64M | 7.19M | 822.87K | N/A | -513.00 | N/A | N/A | -912.00 |
Net Income | -215.50M | -261.51M | -9.72M | -31.64M | -52.36M | -25.18M | -8.57M | -224.58K | -48.81K | -135.59K | -399.18K |
Interest Expenses | 77.20M | 53.87M | 15.46M | 6.64M | 7.19M | 1.78M | 595.97K | 11.70K | 7.26K | 4.95K | N/A |
Basic Shares Outstanding | 17.74M | 15.87M | 6.92M | 2.18M | 1.11M | 741.66K | 495.88K | 279.07K | 254.45K | 264.66K | 157.90K |
Diluted Shares Outstanding | 17.74M | 15.87M | 6.92M | 2.18M | 1.11M | 741.66K | 495.88K | 279.07K | 254.45K | 264.66K | 157.90K |
EBITDA | -55.90M | -230.40M | -8.88M | -16.22M | -36.20M | -22.42M | -7.31M | -211.49K | -39.65K | -129.69K | -912.00 |
EBITDA Margin | -4.09% | -12.85% | -0.95% | -3.89% | -4.31% | -14.33% | -100.04% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | -79.00M | -280.24M | -15.93M | -18.36M | -37.99M | -22.58M | -7.98M | -213.39K | -41.55K | -130.65K | -400.09K |
EBIT Margin | -5.78% | -15.63% | -1.70% | -4.41% | -4.52% | -14.44% | -109.19% | 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 | 2015-11-30 | 2014-11-30 | 2013-11-30 |