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Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY02 FY01 FY00
Revenue 32.05M 597.25K 401.22K 40.27M 34.59M 6.86M 5.30M 968.15K 3.00M 5.22M 8.25M 5.26M 3.02M 1.78M 3.38M 3.08M 1.33M 300.00K - 2.40M 1.83M 1.18M
Cost of Revenue 23.16M 187.43K 146.98K 32.59M 23.14M 6.36M 5.96M 1.62M 3.01M 4.41M 7.35M 4.61M 1.90M 1.05M 1.35M 727.97K 313.00K 130.00K - 361.51K 253.69K 314.46K
Gross Profit 8.90M 409.82K 254.24K 7.68M 11.45M 504.51K -657.80K -652.46K -4.53K 813.00K 901.37K 652.48K 1.12M 729.40K 2.04M 2.35M 1.02M 170.00K - 2.04M 1.58M 869.83K
Operating Income -5.98M -4.38M -5.43M -41.53M 4.88M -18.67M -84.10M -24.67M -3.60M -3.54M -5.63M -6.99M -4.24M -1.88M -630.10K 57.69K 654.78K 60.00K -22.98K 146.56K 433.44K -232.77K
Interest Income 480.41K 331.19K 470.49K 2.53K 5.38K - - - - - - - - - 1.97K 135.48K 17.30K 17.30K - - - -
Pretax Income -33.02M -107.74M -169.68M -63.99M -19.39M -24.77M -89.14M -25.45M -5.11M -4.69M -6.76M -7.60M -4.52M -2.32M -2.93M 91.29K 449.47K 70.00K -23.25K 146.56K 380.94K -327.21K
Net Income -32.65M -211.10M -162.22M -61.99M -19.39M -24.77M -89.12M -25.45M -5.13M -4.69M -6.80M -7.60M -4.52M -2.32M -2.10M 22.60K 322.13K 60.00K -23.25K 146.56K 380.94K -327.21K
Selling & General & Admin 14.87M 4.79M 5.69M 10.59M 6.18M 7.17M 4.04M 2.50M 3.31M 3.96M 6.10M 5.63M 4.06M 1.69M 1.59M 1.60M 208.40K 60.00K 22.98K 1.86M 1.07M 1.08M
Research & Development - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 23.17M - 1.55M 228.57K -14.44K -86.05K -1.77M -85.61K -146.78K 21.51K 241.11K 2.01M 1.29M 916.77K 1.07M 697.60K 153.90K 40.00K - - - -
Operating Expenses 14.87M 4.79M 5.69M 11.70M 6.58M 7.47M 4.30M 2.62M 3.60M 4.35M 6.53M 7.64M 5.36M 2.61M 2.67M 2.30M 362.30K 100.00K 22.98K 1.89M 1.15M 1.10M
Interest Expense 3.12M 4.71M 1.98M 27.02M 20.96M 6.02M 3.17M 696.51K 1.37M 1.17M 1.37M 633.18K 262.14K 301.79K 89.19K -101.88K -222.61K -10.00K -22.98K - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - -95.57K - - - - - - -
Cost & Expenses 38.03M 4.98M 5.83M 44.29M 29.72M 13.83M 10.26M 4.24M 6.60M 8.76M 13.88M 12.24M 7.26M 3.66M 4.01M 3.02M 675.30K 230.00K 22.98K 2.26M 1.40M 1.42M
Income Tax -371.85K 103.36M -7.45M 25.02M 20.96M 17.80M -15.00K 782.11K 13.50K 1.15M 39.16K 615.71K 283.50K 10.00 -834.13K 68.69K 127.34K 10.00K 23.25K - 52.49K 94.44K
Shares Outstanding (Basic) 71.38M 44.65M 82.23M 26.46M 118.47 100.73 76.93 56.20 33.54 29.62 23.26 24.76 1.60 1.22 1.22 0.92 0.90 0.90 0.86 0.42 0.42 0.39
Shares Outstanding (Diluted) 71.38M 44.65M 82.23M 26.46M 118.47 100.73 76.93 56.20 33.54 29.62 23.26 24.76 1.60 1.22 1.22 0.92 0.90 0.90 0.86 0.43 0.42 0.39
EPS (Basic) -0.46 -4.73 -1.97 -2.34 -163.68K -245.92K -1.16M -452.85K -152.92K -158.28K -292.17K -307.01K -2.82M -1.90M -1.72M 24.45K 358.25K 66.73K -26.90K 4.50 9.00 -832.72K
EPS (Diluted) -0.46 -4.73 -1.97 -2.34 -163.68K -245.92K -1.16M -452.85K -152.92K -158.28K -292.17K -307.01K -2.82M -1.90M -1.72M 24.45K 358.25K 66.73K -26.90K 4.50 9.00 -832.72K
EBITDA -3.50M -13.50M -14.85M 9.49M 15.82M -5.58M -4.03M -2.48M -2.20M -1.33M -1.80M -4.98M -2.95M -1.09M 271.82K 755.29K 808.68K 100.00K -22.98K 178.93K 558.98K -111.02K
Depreciation & Amortization 2.48M 2.91M 12.30K 13.52M 20.42K 478.77K 1.48M 2.70M 1.55M 2.19M 3.59M 2.01M 1.29M 787.34K 899.95K 697.60K 153.90K 40.00K -268 32.36K 73.05K 27.31K