Financial Year End | 2023-12-31 | 2023-03-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|---|
Revenue | 8.23M | N/A | 17.77M | 9.02M | 1.96M | 2.36M |
Cost of Revenue | 5.14M | N/A | 12.89M | 6.12M | 1.83M | 2.32M |
Gross Profit | 3.09M | N/A | 4.88M | 2.90M | 127.97K | 48.19K |
Operating Expenses | 15.11M | N/A | 19.26M | 8.14M | 2.03M | 2.45M |
Selling, General & Admin | 10.18M | N/A | 17.11M | 7.42M | 1.86M | 2.28M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 4.93M | N/A | 2.15M | 717.92K | 166.61K | 169.38K |
Operating Income | -17.16M | N/A | -14.38M | -5.24M | -1.90M | -2.40M |
Other Expenses / Income | -5.52M | N/A | -15.60M | -2.52M | -1.27M | -611.20K |
Before Tax Income | -22.68M | N/A | -29.98M | -7.77M | -3.17M | -3.02M |
Income Tax Expenses | N/A | N/A | 1.85M | 2.50M | 1.24M | 145.02K |
Net Income | -22.68M | N/A | -31.83M | -10.26M | -4.41M | -3.16M |
Interest Expenses | -4.63M | N/A | 15.92M | 2.51M | 1.25M | 624.49K |
Basic Shares Outstanding | 60.00K | 236.95K | 4.18K | 6.53K | 1.91K | 6.53K |
Diluted Shares Outstanding | 60.00K | 236.95K | 4.18K | 6.53K | 1.91K | 6.53K |
EBITDA | -14.88M | N/A | -12.24M | -4.54M | -1.75M | -2.22M |
EBITDA Margin | -180.93% | 0.00% | -68.91% | -50.27% | -89.27% | -93.93% |
EBIT | -27.31M | N/A | -14.06M | -5.25M | -1.92M | -2.39M |
EBIT Margin | -332.01% | 0.00% | -79.14% | -58.23% | -97.77% | -101.09% |
Financial Year End | 2023-12-31 | 2023-03-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |