CRTD Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
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 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-04-19 | 2022-04-06 | 2021-03-31 | 2020-03-30 | 2019-04-01 | 2018-05-17 | 2017-03-31 | 2016-04-14 | 2015-03-19 | 2014-04-04 | 2013-04-15 | 2012-03-30 | 2011-03-31 | 2010-03-31 | 2008-12-31 | 2008-03-18 | 2007-04-17 | |
| Revenue | 4796474 | 4299717 | 1212870 | 453006 | 80898 | 95653 | 223927 | 58253 | 11412 | 13783 | 19177 | 19747 | 6861 | 2055 | 1517 | 1693 | 2984 | |
| Cost of Revenue | 6109206 | 5300037 | 1495042 | 0 | 0 | 0 | 43321 | 0 | 0 | 1628 | 1870 | 2526 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | -1312732 | -1000320 | -282172 | 453006 | 80898 | 95653 | 180606 | 58253 | 11412 | 12155 | 17307 | 17221 | 6861 | 2055 | 1517 | 1693 | 2984 | |
| Operating Expenses | 27718380 | 32368400 | 16001163 | 7669984 | 5767153 | 5657981 | 3872362 | 339292 | 317765 | 90648 | 35668 | 29046 | 20354 | 19026 | 16191 | 21574 | 18805 | |
| Research & Development | 951414 | 983528 | 257431 | 1131180 | 636180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 23290140 | 30349077 | 17238774 | 6538804 | 5130973 | 5657981 | 3872362 | 307765 | 280951 | 89779 | 35328 | 28706 | 20354 | 19026 | 15856 | 20878 | 18173 | |
| Other Operating Expenses | 3476826 | 1035795 | -1495042 | 0 | 0 | 0 | 0 | 31527 | 36814 | 869 | 340 | 340 | 0 | 0 | 335 | 696 | 632 | |
| Operating Income | -29031112 | -33368720 | -16283335 | -7216978 | -5686255 | -5562328 | -3691756 | -281039 | -306353 | -78493 | -18361 | -11825 | -13493 | -16971 | -14674 | -19881 | -15821 | |
| Net Interest(Non Operating) | -5489090 | -3984775 | -5679974 | -961495 | -3013294 | -2305032 | -3710151 | -76913 | -28658 | -1735 | -1902 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 5489090 | 3984775 | 5679974 | 961495 | 3013294 | 2305032 | 3710151 | 76913 | 28658 | 1735 | 1902 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -1156113 | -25658 | -2249474 | 143101 | -3313993 | -884226 | 10000 | 1393 | 296 | 0 | 0 | 0 | 0 | 16971 | 14674 | 19881 | 15821 | |
| Income Before Tax | -35676315 | -37379153 | -24212783 | -8035372 | -12013542 | -8751586 | -7391907 | -356559 | -334715 | -80228 | -20263 | -11825 | -13493 | 0 | 0 | 0 | 0 | |
| Income Tax Expense | 984277 | 3957099 | 6065958 | 1267456 | 3136180 | 2472937 | 3710151 | 64293 | 71983 | 0 | 0 | 0 | 0 | 16971 | 0 | 0 | 0 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | -2472937 | -3710151 | -77913 | -28658 | 0 | 0 | 0 | 0 | 0 | 14674 | 19881 | 15821 | |
| Net Income | -36660592 | -41336252 | -30278741 | -9302828 | -15149722 | -8751586 | -7391907 | -342939 | -378040 | -80228 | -20263 | -11825 | -13493 | -16971 | -14674 | -19881 | -15821 | |
| Depreciation and Amortization | 3797317 | 1491810 | 543744 | 424217 | 165104 | 38435 | 42634 | 13739 | 6814 | 869 | 340 | 340 | 0 | 0 | 335 | 696 | 632 | |
| EBITDA | -25233795 | -31876910 | -15739591 | -6792761 | -5521151 | -5523893 | -3649122 | -267300 | -299539 | -77624 | -18021 | -11485 | -13493 | -16971 | -14339 | -19185 | -15189 | |
| Earnings Per Share (EPS) | -1.66 | -3.27 | -6.29 | -3.09 | -13.3 | -13.29 | -13.09 | -13.66 | -15.53 | -6.56 | -2.54 | -1.48 | -1.7 | -2.17 | -1.87 | -2.54 | -2.02 | |
| Diluted Earnings Per Share | -1.66 | -3.27 | -6.29 | -3.09 | -13.3 | -13.29 | -13.09 | -13.66 | -15.53 | -6.56 | -2.54 | -1.48 | -1.7 | -2.17 | -1.87 | -2.54 | -2.02 | |
| Weighted Average Shares Outstanding | 22035260 | 12652470 | 4812153 | 3006361 | 1139495 | 658677 | 564909 | 25098 | 24335 | 12237 | 7981 | 7981 | 7951 | 7830 | 7830 | 7830 | 7830 | |
| Diluted Weighted Average Shares Outstanding | 22035260 | 12652470 | 4812153 | 3006361 | 1139495 | 658677 | 564909 | 25098 | 24335 | 12237 | 7981 | 7981 | 7951 | 7830 | 7830 | 7830 | 7830 |
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