Financial Year End | 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 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 177.52M | 161.99M | 138.63M | 97.88M | 125.58M | 127.47M | 140.20M | 190.51M | 91.64M | 42.63M | 99.96M | 103.07M | 34.04M | 52.55M | 47.42M | 18.14M | 4.38M | 24.08K | N/A |
Cost of Revenue | 163.03M | 151.37M | 121.77M | 90.69M | 114.53M | 117.66M | 121.31M | 182.40M | 79.48M | 45.40M | 91.36M | 90.24M | 29.28M | 45.79M | 43.84M | 16.03M | 2.89M | N/A | N/A |
Gross Profit | 14.48M | 10.62M | 16.86M | 7.19M | 11.06M | 9.80M | 18.89M | 8.11M | 12.16M | -2.77M | 8.59M | 12.84M | 4.75M | 6.76M | 3.58M | 2.11M | 1.49M | 24.08K | N/A |
Operating Expenses | 41.16M | 52.10M | 16.76M | 21.67M | 14.01M | 39.30M | 93.95M | 116.17M | 7.64M | 21.34M | 26.30M | 10.18M | 11.23M | 12.78M | 11.60M | 9.44M | 3.49M | 101.51K | -7.54K |
Selling, General & Admin | 40.58M | 49.36M | 15.67M | 17.56M | 14.51M | 30.12M | 63.48M | 116.17M | 7.64M | 19.58M | 23.67M | 10.18M | 11.23M | 12.78M | 11.60M | 9.24M | 3.49M | 101.51K | N/A |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.76M | 2.64M | N/A | 60.00K | 37.00K | 34.00K | 199.00K | N/A | N/A | N/A |
Other Operating Expenses | 581.00K | 2.73M | 1.09M | 4.12M | 487.00K | -439.00K | -573.00K | 628.00K | 2.31M | -688.00K | -135.00K | 1.06M | N/A | N/A | N/A | N/A | N/A | N/A | -7.54K |
Operating Income | -26.68M | -41.48M | 2.90M | -14.48M | -2.95M | -61.52M | -200.03M | -164.25M | 4.51M | -31.61M | -23.75M | 1.60M | -7.42M | -6.96M | -8.58M | -7.32M | -2.00M | -77.43K | -7.54K |
Other Expenses / Income | -5.05M | -1.90M | -5.90M | -575.00K | -2.85M | -17.10M | -3.53M | -20.16M | -6.67M | 183.00K | -1.72M | 194.00K | -2.06M | -58.00K | 10.00K | 188.00K | -73.57K | N/A | N/A |
Before Tax Income | -31.73M | -43.38M | -5.81M | -15.06M | -5.80M | -90.81M | -220.63M | -184.41M | -2.16M | -31.43M | -25.42M | -202.00K | -9.01M | -6.92M | -8.57M | -7.13M | -2.07M | -77.43K | -7.54K |
Income Tax Expenses | 1.99M | 1.45M | 458.00K | 92.00K | 332.00K | 151.00K | 336.00K | 673.00K | 3.04M | 813.00K | 204.00K | 259.00K | -141.00K | 46.00K | 167.00K | 61.00K | 56.33K | N/A | N/A |
Net Income | -33.42M | -44.83M | -6.26M | -15.15M | -12.28M | -91.08M | -220.70M | -184.80M | -5.20M | -32.24M | -25.62M | -461.00K | -8.87M | -6.97M | -8.74M | -7.19M | -2.13M | -77.43K | -7.54K |
Interest Expenses | 7.19M | 5.14M | 3.79M | 3.92M | 6.67M | 18.42M | 9.04M | 9.28M | 2.26M | 4.32M | 4.07M | 1.52M | 450.00K | 49.00K | 115.00K | 106.00K | 90.16K | N/A | N/A |
Basic Shares Outstanding | 26.51M | 24.19M | 15.91M | 12.73M | 7.26M | 6.67M | 6.42M | 6.12M | 3.07M | 1.98M | 1.90M | 1.84M | 522.92K | 417.88K | 376.97K | 329.30K | 192.14K | 3.12M | N/A |
Diluted Shares Outstanding | 26.51M | 24.19M | 15.91M | 12.73M | 7.26M | 6.83M | 6.42M | 6.12M | 3.07M | 1.98M | 1.90M | 1.84M | 522.92K | 417.88K | 376.97K | 329.30K | 192.14K | 3.12M | N/A |
EBITDA | -17.80M | -29.20M | 2.23M | -8.44M | 2.36M | -14.62M | -87.19M | -167.09M | 1.94M | -25.26M | -19.67M | 3.83M | -6.82M | -6.05M | -7.76M | -6.31M | -1.27M | -77.43K | -7.54K |
EBITDA Margin | -10.03% | -18.03% | 1.61% | -8.62% | 1.88% | -11.47% | -62.19% | -87.71% | 2.12% | -59.25% | -19.68% | 3.71% | -20.02% | -11.51% | -16.36% | -34.76% | -29.02% | -321.53% | 0.00% |
EBIT | -24.23M | -38.24M | -2.02M | -11.13M | -5.29M | -72.51M | -211.32M | -174.85M | 103.00K | -27.11M | -21.36M | 1.31M | -8.56M | -6.88M | -8.46M | -7.03M | -1.98M | -77.43K | -7.54K |
EBIT Margin | -13.65% | -23.61% | -1.45% | -11.37% | -4.21% | -56.89% | -150.73% | -91.78% | 0.11% | -63.60% | -21.37% | 1.28% | -25.15% | -13.08% | -17.83% | -38.73% | -45.26% | -321.53% | 0.00% |
Financial Year End | 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 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |