Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|
Revenue | 59.32M | 28.11M | 1.09M | 1.46M | N/A | 149.42K | 194.70K | N/A |
Cost of Revenue | 58.23M | 25.24M | 1.05M | 1.36M | 1.52M | 21.96K | 122.32K | N/A |
Gross Profit | 1.09M | 2.87M | 37.75K | 101.40K | -1.52M | 127.46K | 72.38K | N/A |
Operating Expenses | 7.42M | 13.31M | 6.96M | 4.94M | 778.91K | 2.15M | 1.11M | 20.50K |
Selling, General & Admin | 7.42M | 10.36M | 5.50M | 3.37M | 778.91K | 1.01M | 667.35K | 20.50K |
Research & Development | 819.26K | 819.26K | 819.26K | 819.26K | N/A | 1.14M | 443.11K | N/A |
Other Operating Expenses | 318.04K | 2.95M | 1.46M | 1.56M | N/A | N/A | 461.42K | N/A |
Operating Income | -6.33M | -10.44M | -6.93M | -4.83M | -2.30M | -2.02M | -1.04M | -20.50K |
Other Expenses / Income | -4.41M | -14.24M | -1.78M | 2.43M | 618.18K | -111.32K | -36.99K | N/A |
Before Tax Income | -10.74M | -24.68M | -8.31M | -2.40M | -1.69M | -2.20M | -1.08M | -20.50K |
Income Tax Expenses | 92.70K | 4.44M | 1.05M | 466.96K | 589.20K | -259.68K | -43.28K | N/A |
Net Income | -10.74M | -19.44M | -5.53M | -2.36M | -2.16M | -1.92M | -1.03M | -20.50K |
Interest Expenses | 4.03M | 1.52M | 900.55K | 86.16K | 9.29K | 69.56K | 36.99K | N/A |
Basic Shares Outstanding | 19.26M | 15.99M | 11.98M | 10.31M | 8.59M | 18.12K | 15.37K | 16.85K |
Diluted Shares Outstanding | 19.26M | 15.99M | 11.98M | 10.31M | 8.59M | 18.12K | 15.37K | 16.85K |
EBITDA | -2.40M | -7.33M | -5.33M | -3.20M | -778.91K | -1.25M | -899.82K | -20.50K |
EBITDA Margin | -4.04% | -26.09% | -490.14% | -219.32% | 0.00% | -839.76% | -462.16% | 0.00% |
EBIT | -6.62M | -13.48M | -3.58M | -1.80M | -1.56M | -2.11M | -1.03M | -20.50K |
EBIT Margin | -11.16% | -47.97% | -328.51% | -123.71% | 0.00% | -1,411.22% | -531.46% | 0.00% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |