Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 166.42M | 163.18M | 138.17M | 110.03M | 85.56M |
Cost of Revenue | 93.28M | 93.16M | 76.96M | 60.52M | 48.66M |
Gross Profit | 73.14M | 70.02M | 61.21M | 49.50M | 36.90M |
Operating Expenses | 102.09M | 117.89M | 148.64M | 54.98M | 42.35M |
Selling, General & Admin | 102.09M | 116.54M | 147.64M | 54.05M | 41.57M |
Research & Development | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 673.00K | 1.35M | 997.00K | 932.00K | 786.00K |
Operating Income | -28.94M | -47.87M | -87.43M | -5.48M | -5.45M |
Other Expenses / Income | 673.00K | 286.00K | -207.00K | -593.00K | 47.00K |
Before Tax Income | -28.27M | -47.58M | -87.63M | -6.07M | -5.41M |
Income Tax Expenses | 52.00K | 65.00K | 34.00K | 725.70K | 614.14K |
Net Income | -21.49M | -47.65M | -87.67M | -6.07M | -5.41M |
Interest Expenses | N/A | -14.08M | N/A | N/A | N/A |
Basic Shares Outstanding | 50.62M | 43.47M | 34.46M | 34.45M | 65.61M |
Diluted Shares Outstanding | 50.62M | 43.47M | 34.46M | 34.45M | 65.61M |
EBITDA | -27.33M | -46.52M | -86.43M | -4.55M | -4.67M |
EBITDA Margin | -16.42% | -28.51% | -62.55% | -4.13% | -5.46% |
EBIT | -21.44M | -61.66M | -87.63M | -5.35M | -4.79M |
EBIT Margin | -12.88% | -37.79% | -63.42% | -4.86% | -5.60% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |