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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 76.27M | 95.25M | 70.03M | 39.43M | 19.09M | 15.29M | 14.20M | 9.22M | 8.93M | 5.26M |
Cost of Revenue | 59.87M | 70.04M | 50.91M | 27.69M | 13.48M | 11.79M | 10.23M | 7.50M | 6.58M | 3.82M |
Gross Profit | 16.41M | 25.21M | 19.11M | 11.75M | 5.61M | 3.50M | 3.97M | 1.72M | 2.35M | 1.44M |
Operating Expenses | 73.62M | 77.49M | 58.41M | 26.13M | 14.19M | 8.75M | 7.75M | 5.65M | 2.21M | 1.72M |
Selling, General & Admin | 56.04M | 66.19M | 51.43M | 21.08M | 12.08M | 6.94M | 6.07M | 4.40M | 2.18M | 1.70M |
Research & Development | 12.00M | 11.30M | 6.98M | 5.06M | 2.12M | 1.82M | 1.68M | 1.25M | 35.04K | 4.74K |
Other Operating Expenses | 5.58M | N/A | -588.22K | N/A | N/A | -3.54M | 6.07M | 4.40M | N/A | N/A |
Operating Income | -57.22M | -52.28M | -39.30M | -14.39M | -8.58M | -6.45M | -3.78M | -3.93M | 137.31K | -283.02K |
Other Expenses / Income | 10.77M | 12.98M | 1.77M | -2.96M | 4.28M | -21.20M | -2.16M | -802.51K | -105.00K | -76.00K |
Before Tax Income | -46.45M | -39.30M | -37.53M | -17.35M | -4.30M | -27.65M | -5.94M | -4.73M | 32.31K | -359.02K |
Income Tax Expenses | N/A | N/A | -290.29K | 1.15M | 972.16K | -17.88M | N/A | N/A | 4.00 | N/A |
Net Income | -46.45M | -39.30M | -37.24M | -18.50M | -5.27M | -27.65M | -5.94M | -4.73M | 32.31K | -359.02K |
Interest Expenses | 1.70M | 1.91M | 297.93K | 1.15M | 972.16K | 3.32M | 2.16M | 802.51K | 105.00K | N/A |
Basic Shares Outstanding | 5.85K | 101.41K | 10.29K | 2.79K | 318.00 | 97.00 | 97.00 | 97.00 | 101.00 | N/A |
Diluted Shares Outstanding | 5.85K | 101.41K | 10.29K | 2.79K | 318.00 | 97.00 | 97.00 | 97.00 | 101.00 | N/A |
EBITDA | -37.56M | -32.51M | -35.39M | -14.39M | -8.36M | -24.21M | -3.66M | -3.90M | 151.60K | -268.74K |
EBITDA Margin | -49.25% | -34.12% | -50.54% | -36.48% | -43.77% | -158.34% | -25.77% | -42.31% | 1.70% | -5.11% |
EBIT | -44.75M | -37.38M | -37.23M | -16.20M | -3.33M | -42.21M | -3.78M | -3.93M | 137.32K | -359.02K |
EBIT Margin | -58.67% | -39.24% | -53.16% | -41.08% | -17.44% | -276.06% | -26.61% | -42.64% | 1.54% | -6.82% |
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 |