| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
|---|---|---|---|---|---|---|---|
| Report Filing | 2024-05-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2019-12-31 | 2018-12-31 | |
| Revenue | 5822388 | 5992054 | 7811264 | 9559469 | 15577166 | 14051243 | |
| Cost of Revenue | 4914187 | 2289418 | 1599566 | 4046466 | 7427111 | 10480819 | |
| Gross Profit | 908201 | 3702636 | 6211698 | 5513003 | 8150055 | 3570424 | |
| Operating Expenses | 11670561 | 19548326 | 24259714 | 22795042 | 25018330 | 11220694 | |
| Research & Development | 2409094 | 1740280 | 1788491 | 459636 | 0 | 0 | |
| Selling, General and Administrative | 9261471 | 12209162 | 15593233 | 15674968 | 19727223 | 11220691 | |
| Other Operating Expenses | -4 | 5598884 | 6877990 | 6660438 | 5291107 | 3 | |
| Operating Income | -10762360 | -15845690 | -18048016 | -17282039 | -16868275 | -7650270 | |
| Net Non-Operating Interest | -20827 | -581824 | 0 | 0 | 0 | 11856847 | |
| Interest Income | 515311 | 14194 | 368660 | 3050879 | 13844961 | 11856847 | |
| Interest Expense | 536138 | 596018 | 368660 | 3050879 | 13844961 | 0 | |
| Equity & Other Income/(Expense) | 2619999 | -3610059 | 9061340 | -4730879 | -16288891 | -36692649 | |
| Income Before Tax | -8163188 | -20037573 | -8986676 | -22012918 | -33157166 | -32486072 | |
| Income Tax Expense | 5651211000 | 7000000 | 368660 | -1426993 | -645866 | -13365 | |
| Income Attributable to Non-Controlling Interest | -5651211000 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -8163188 | -27037573 | -9355336 | -20585925 | -32511300 | -32472707 | |
| Depreciation and Amortization | 3415179 | 5715969 | 6981968 | 6753149 | 5316988 | 8064994 | |
| EBITDA | -7347181 | -10129721 | -11066048 | -10528890 | -11551287 | 414724 | |
| Earnings Per Share (EPS) | -3.75 | -13.06 | -8.59 | -21.21 | -190.46 | -324.73 | |
| Diluted Earnings Per Share | -3.75 | -13.06 | -8.59 | -21.21 | -190.46 | -324.73 | |
| Weighted Average Shares Outstanding | 2176017 | 2070210 | 1088976 | 970765 | 170702 | 99999 | |
| Diluted Weighted Average Shares Outstanding | 2176017 | 2070210 | 1088976 | 970765 | 170702 | 100000 |
