Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 80.66M | 23.19M | 15.60M | 20.34M | 7.21M |
Cost of Revenue | 39.61M | 9.95M | 16.30M | 17.59M | 8.07M |
Gross Profit | 41.05M | 13.24M | -696.00K | 2.74M | -860.00K |
Operating Expenses | 55.12M | 73.12M | 58.21M | 18.04M | 12.71M |
Selling, General & Admin | 55.12M | 73.12M | 47.44M | 13.59M | 9.84M |
Research & Development | N/A | 9.82M | 10.78M | 4.45M | 2.87M |
Other Operating Expenses | 1.31M | 1.45M | 623.00K | N/A | N/A |
Operating Income | -14.08M | -59.87M | -58.91M | -15.29M | -13.57M |
Other Expenses / Income | -48.41M | 7.19M | 87.70M | -10.30M | -1.33M |
Before Tax Income | -62.49M | -52.68M | 28.79M | -25.59M | -14.90M |
Income Tax Expenses | 3.34M | -6.42M | -1.09M | 5.75M | 2.15M |
Net Income | -62.75M | -46.26M | 28.79M | -31.34M | -17.05M |
Interest Expenses | 41.94M | 10.06M | 39.00K | 6.37M | 2.15M |
Basic Shares Outstanding | 18.39M | 17.84M | 17.31M | 10.57M | 3.49M |
Diluted Shares Outstanding | 18.39M | 17.84M | 18.56M | 10.57M | 3.49M |
EBITDA | 12.34M | -58.43M | -58.28M | -15.29M | -13.25M |
EBITDA Margin | 15.30% | -251.90% | -373.61% | -75.20% | -183.65% |
EBIT | -17.47M | -42.62M | 27.73M | -19.22M | -12.75M |
EBIT Margin | -21.66% | -183.74% | 177.79% | -94.51% | -176.72% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |