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Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | -11.69M | 563.00K | 3.06M | 244.00K | 15.76M | 15.93M | 18.16M | 19.99M | 248.10M | 423.30M | 71.61M | - |
| Cost of Revenue | 1.32M | 5.84M | 5.63M | 11.98M | 17.03M | 17.32M | 19.39M | 17.37M | 62.35M | 68.18M | 11.19M | - |
| Gross Profit | -13.01M | -5.28M | -2.57M | -11.73M | -1.27M | -1.39M | -1.23M | 2.62M | 185.75M | 355.12M | 60.42M | - |
| Operating Income | -24.78M | -9.13M | -16.98M | -27.45M | -16.36M | -6.61M | -7.35M | -4.32M | -48.53M | 245.22M | 38.18M | -135.00K |
| Interest Income | 4.91M | 4.58M | 60.00K | 244.00K | 731.00K | - | - | - | 53.13M | 35.65M | 4.57M | - |
| Pretax Income | -31.97M | -15.58M | -8.94M | -13.95M | -2.27M | -10.50M | -6.26M | -3.23M | -48.53M | 250.63M | 34.30M | -135.00K |
| Net Income | -32.55M | -15.93M | -12.22M | -14.72M | -2.61M | -10.88M | -6.97M | -4.93M | -3.29M | 59.68M | -5.29M | -46.00K |
| Selling & General & Admin | 9.05M | 9.38M | 11.05M | 8.53M | 7.76M | 5.21M | 25.51M | 24.31M | 171.39M | 73.18M | 22.98M | 135.00K |
| Research & Development | 2.74 | -3.14 | -2.92 | -57.18 | -14.22 | -0.62 | -0.33 | -0.15 | - | - | - | - |
| Other Expenses | -11.77M | -17.67M | 154.00K | 45.00K | 155.00K | 216.00K | -25.51M | -24.31M | 7.47M | 1.07M | -742.00K | - |
| Operating Expenses | 11.77M | 5.78M | 11.05M | 8.53M | 7.76M | 5.21M | 25.51M | 24.31M | 178.86M | 74.25M | 23.01M | 135.00K |
| Interest Expense | 2.79M | 1.33M | 60.00K | - | - | - | - | - | 53.13M | 35.65M | 4.57M | - |
| Selling & Marketing Expenses | 3.15M | 338.00K | - | - | - | - | - | - | 72.23M | 21.79M | - | - |
| Cost & Expenses | 13.09M | 11.62M | 16.68M | 20.51M | 24.79M | 22.53M | 25.51M | 24.31M | 241.21M | 142.43M | 23.01M | 135.00K |
| Income Tax | 573.00K | 350.00K | 3.27M | 769.00K | 338.00K | 375.00K | 708.00K | 1.71M | 354.00K | 2.10M | 44.16M | -89.00K |
| Shares Outstanding (Basic) | 2.93M | 3.26M | 3.40M | 2.77M | 2.70M | 1.61M | 1.57M | 1.75M | 2.20M | 2.26M | 2.35M | 2.34M |
| Shares Outstanding (Diluted) | 2.93M | 3.26M | 3.68M | 2.77M | 2.70M | 1.61M | 1.57M | 1.75M | 2.20M | 2.83M | 2.35M | 2.34M |
| EPS (Basic) | -11.12 | -4.89 | -3.59 | -5.31 | -0.97 | -6.75 | -4.44 | -2.82 | -1.49 | 26.31 | -2.26 | -0.02 |
| EPS (Diluted) | -11.12 | -4.89 | -3.32 | -5.31 | -0.97 | -6.75 | -4.44 | -2.82 | -1.49 | 21.07 | -2.26 | -0.02 |
| EBITDA | -24.10M | -8.69M | -16.53M | -27.02M | -15.62M | -2.50M | -8.43M | -4.32M | 14.36M | 281.94M | 48.63M | -135.00K |
| Depreciation & Amortization | 13.09M | 18.79M | 16.60M | 14.24M | 11.28M | 27.62M | 25.51M | 24.31M | 7.47M | 1.07M | 25.00K | 162.00K |