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 | 2001-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 64.77M | 30.77M | 19.84M | 13.05M | 9.71M | 10.05M | 6.33M | 3.54M | 2.56M | 1.55M | 52.28M |
Cost of Revenue | 34.73M | 44.75K | 165.91K | 7.22K | 34.92K | 32.53K | 664.13K | 87.97K | 5.09K | 251.00 | 44.75K |
Gross Profit | 30.04M | 30.73M | 19.67M | 13.04M | 9.67M | 10.01M | 5.67M | 3.45M | 2.55M | 1.55M | 52.23M |
Operating Expenses | 11.75M | 31.37M | -6.52M | -4.05M | -3.51M | 2.10M | 1.06M | 472.38K | 217.75K | 76.15K | 31.32M |
Selling, General & Admin | 12.22M | 8.41M | 4.22M | 2.36M | 2.01M | 1.69M | 988.26K | 350.23K | 210.41K | 75.89K | 3.10M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A |
Other Operating Expenses | N/A | 28.27M | -10.74M | -6.42M | -5.52M | -54.24K | 73.14K | -17.38K | -34.90K | -168.00 | 28.23M |
Operating Income | 18.29M | 20.91M | 13.32M | 8.99M | 6.20M | -185.44K | 4.86M | 3.05M | 2.31M | 1.47M | 20.91M |
Other Expenses / Income | -2.39M | -1.30M | -1.32M | -1.07M | -1.43M | -79.40K | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 15.90M | 20.91M | 13.32M | 8.99M | 6.20M | 7.77M | 4.86M | 3.05M | 2.31M | 1.47M | 20.91M |
Income Tax Expenses | N/A | -20.47M | -13.29M | -8.91M | -6.13M | 2.35M | -179.00 | -87.97K | -5.48K | -1.42M | N/A |
Net Income | 15.90M | 20.91M | 13.32M | 8.99M | 6.20M | 7.77M | 4.86M | 3.05M | 2.31M | 1.47M | 20.91M |
Interest Expenses | 29.19M | 21.55M | 10.42M | 5.55M | 2.94M | 1.67M | 664.13K | 505.13K | 221.70K | 13.28K | N/A |
Basic Shares Outstanding | 44.24M | 37.74M | 26.32M | 22.12M | 19.42M | 15.43M | 11.96M | 11.10M | 8.53M | 8.53M | 37.74M |
Diluted Shares Outstanding | 44.24M | 37.75M | 26.32M | 22.12M | 19.42M | 15.43M | 11.96M | 11.53M | 8.53M | 8.53M | 37.75M |
EBITDA | N/A | 106.41K | N/A | N/A | N/A | N/A | N/A | 3.14M | 2.31M | N/A | 20.91M |
EBITDA Margin | 0.00% | 0.35% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 88.65% | 90.34% | 0.00% | 40.00% |
EBIT | 45.09M | 21.99M | 10.45M | 5.63M | 3.01M | 11.79M | 5.52M | 3.47M | 2.52M | 64.28K | 20.91M |
EBIT Margin | 69.61% | 71.45% | 52.69% | 43.17% | 30.98% | 117.36% | 87.24% | 97.95% | 98.58% | 4.16% | 40.00% |
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 | 2001-12-31 |