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Breakdown | 2022 | 2021 | 2020 |
---|---|---|---|
Revenue | 12.04 Million | 17.36 Million | 18.72 Million |
Cost of Revenue | 10.73 Million | 14.57 Million | 14.09 Million |
Gross Profit | 1.31 Million | 2.78 Million | 4.62 Million |
Operating Expenses | 48.55 Million | 36.09 Million | 1.12 Million |
Selling, General and Administrative Expenses | 37.75 Million | 26.19 Million | 1.12 Million |
Research and Development Expenses | 10.8 Million | 9.9 Million | 6.69 Million |
Other Expenses | - | 2.5 Million | - |
Cost and Expenses | 59.29 Million | 50.67 Million | 1.12 Million |
Operating Income | -47.24 Million | -33.31 Million | -1.12 Million |
Interest Expense | 38.88 Million | 3.68 Million | 630 Thousand |
Income Tax Expense | - | - | 1000.00 |
Earnings before Tax | -144.85 Million | -48.01 Million | -9.18 Million |
Net Income | -144.85 Million | -48.01 Million | -9.18 Million |
Earnings Per Share Basic | -16.38 | -1.67 | -0.32 |
Earnings Per Share Diluted | -16.38 | -1.67 | -0.32 |
Weighted Average Shares Outstanding | 8.84 Million | 28.75 Million | 28.75 Million |
Weighted Average Shares Outstanding (Diluted) | 8.84 Million | 28.75 Million | 28.75 Million |
Gross Margin | 0.11 | 0.16 | 0.25 |
EBIT Margin | -8.19 | -1.70 | -0.06 |
Profit Margin | -12.02 | -2.77 | -0.49 |
EBITDA | -98.73 Million | -31.6 Million | -16.24 Million |
Earnings Before Tax Margin | -3.92 | -1.92 | -0.06 |
Breakdown | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.77 Million | 12.04 Million | 12.04 Million | - | - | - |
Cost of Revenue | 2.7 Million | 10.73 Million | 10.73 Million | - | - | - |
Gross Profit | 73 Thousand | 1.31 Million | 1.31 Million | - | - | - |
Operating Expenses | 8.79 Million | 45.3 Million | 48.55 Million | 894.28 Thousand | 1.21 Million | 1.13 Million |
Selling, General and Administrative Expenses | 6.86 Million | 34.5 Million | - | 894.28 Thousand | 1.21 Million | 1.13 Million |
Research and Development Expenses | 1.93 Million | 10.8 Million | - | - | - | - |
Other Expenses | 3.04 Million | -10.16 Million | -10.77 Million | - | - | - |
Cost and Expenses | 11.49 Million | 56.04 Million | 59.29 Million | 894.28 Thousand | 1.21 Million | 1.13 Million |
Operating Income | -8.72 Million | -43.99 Million | -47.24 Million | -894.29 Thousand | -1.21 Million | -1.13 Million |
Interest Expense | 119 Thousand | 1.19 Million | 8.09 Million | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Earnings before Tax | -7.38 Million | -145.29 Million | -144.85 Million | -8.63 Million | 10.13 Million | -1.05 Million |
Net Income | -7.38 Million | -145.29 Million | -144.85 Million | -8.63 Million | 10.13 Million | -1.05 Million |
Earnings Per Share Basic | -0.28 | -16.41 | - | -0.85 | 0.73 | -0.06 |
Earnings Per Share Diluted | -0.28 | -16.41 | - | -0.85 | 0.73 | -0.06 |
Weighted Average Shares Outstanding | 26.33 Million | 8.85 Million | 8.84 Million | 10.2 Million | 13.95 Million | 17.44 Million |
Weighted Average Shares Outstanding (Diluted) | 26.33 Million | 8.85 Million | 8.84 Million | 10.2 Million | 13.95 Million | 17.44 Million |
Gross Margin | 0.03 | 0.11 | 0.11 | - | - | - |
EBIT Margin | -2.96 | -3.05 | - | - | - | - |
Profit Margin | -2.66 | -12.06 | -12.02 | - | - | - |
EBITDA | -8.19 Million | -36.76 Million | - | -894.29 Thousand | -1.21 Million | -1.13 Million |
Earnings Before Tax Margin | -3.15 | -3.65 | -3.92 | - | - | - |
CXL
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5227
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GAIA
CLEGF