Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 122.11K | 3.52M | 594.56K | 16.56K | 11.73K | 77.72K | 250.93K | N/A | 1.98K | N/A | 530.00 | 58.40K | 5.15K | 52.25K | 109.84K | 70.07K | 133.94K | 154.56K | 51.51K | 99.59K | 79.73K | 703.89K | 53.76K | 2.40K | 222.29K | 652.66K | 668.79K | 1.40M |
Cost of Revenue | 5.23M | 2.11M | 184.18K | 11.28K | 8.77K | 64.88K | 60.32K | N/A | N/A | N/A | 212.00 | 4.35K | 2.94K | 25.81K | 54.62K | 680.00 | 258.00 | 22.46K | 14.95K | 4.01K | N/A | N/A | N/A | -25.72K | N/A | N/A | N/A | N/A |
Gross Profit | -5.11M | 1.41M | 410.38K | 5.29K | 2.96K | 12.85K | 190.61K | N/A | N/A | N/A | 318.00 | 54.04K | 2.21K | 26.44K | 55.22K | 69.39K | 133.68K | 132.11K | 36.56K | 95.58K | N/A | N/A | N/A | 28.12K | N/A | N/A | N/A | N/A |
Operating Expenses | 8.10M | 15.38M | 4.28M | 1.45M | 1.58M | 1.35M | 770.38K | 667.11K | 521.80K | 566.15K | 554.93K | 1.20M | 1.07M | 1.67M | 1.89M | 2.49M | 2.82M | 680.47K | 533.43K | 568.12K | 686.51K | 1.09M | 3.37M | 6.21M | 2.44M | 3.01M | 2.16M | 2.20M |
Selling, General & Admin | 782.82K | 8.54M | 2.36M | 1.45M | 1.53M | 1.31M | 770.38K | 667.11K | 521.80K | 433.19K | 355.33K | 918.81K | 638.16K | 1.20M | 1.37M | 1.96M | 2.29M | 492.66K | 362.39K | 394.77K | 303.63K | 576.57K | 1.09M | 1.46M | 1.07M | 1.36M | 1.52M | 2.20M |
Research & Development | 7.32M | 6.85M | 1.92M | 389.00 | 52.51K | 32.59K | N/A | N/A | N/A | 132.96K | 199.60K | 281.11K | 433.36K | 464.79K | 525.90K | 530.87K | 535.08K | 187.81K | 171.04K | 173.34K | 382.88K | 516.29K | 2.28M | 4.73M | 1.37M | 1.65M | 644.37K | N/A |
Other Operating Expenses | -419.16K | 23.05K | -2.55K | -3.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 25.72K | N/A | N/A | N/A | N/A |
Operating Income | -13.21M | -13.98M | -3.87M | -1.44M | -1.58M | -1.33M | -579.76K | -667.11K | -519.82K | -566.15K | -554.61K | -1.15M | -1.07M | -1.64M | -1.84M | -2.42M | -2.69M | -548.36K | -496.87K | -472.53K | -606.78K | -388.97K | -3.31M | -6.19M | -2.22M | -2.35M | -1.49M | -800.00K |
Other Expenses / Income | -563.35K | -30.48K | -21.24K | -10.19K | -885.00 | -3.96K | -37.61K | -2.87K | -2.05K | -56.45K | -96.24K | -167.89K | 1.67M | -1.24M | N/A | N/A | 1.89K | N/A | N/A | 787.42K | 8.71K | N/A | 6.74K | -5.74K | -117.00K | -118.06K | -126.06K | 600.00K |
Before Tax Income | -13.77M | -14.01M | -3.89M | -1.45M | -1.58M | -1.34M | -617.38K | -669.98K | -521.87K | -622.60K | -650.85K | -1.31M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -2.33M | -2.47M | -1.62M | N/A |
Income Tax Expenses | 800.00 | 30.48K | 16.14K | 10.19K | 885.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -13.77M | -14.04M | -3.90M | -1.46M | -1.58M | -1.34M | -617.38K | -669.98K | -521.87K | -622.60K | -650.85K | -1.31M | 506.31K | -2.97M | -1.92M | -2.51M | -2.78M | -669.01K | -595.21K | 166.63K | -705.82K | -481.61K | -3.40M | -6.12M | -2.33M | -2.47M | -1.62M | -300.00K |
Interest Expenses | 144.19K | 53.53K | 18.69K | 10.19K | -885.00 | 3.96K | 37.61K | 2.87K | 2.05K | 103.37K | 155.56K | 211.72K | 93.95K | 93.16K | 92.44K | 90.65K | 93.15K | 120.65K | 98.33K | 97.96K | 99.05K | 94.98K | 82.82K | N/A | 117.00K | N/A | 126.06K | 100.00K |
Basic Shares Outstanding | 4.10M | 2.73M | 1.51M | 543.08K | 531.95K | 2.38M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Diluted Shares Outstanding | 4.10M | 2.73M | 1.51M | 543.08K | 531.95K | 2.38M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA | -8.35M | -9.12M | -1.83M | -1.43M | -1.56M | -1.28M | -539.77K | -641.15K | -500.05K | -550.03K | -479.72K | -1.09M | 620.11K | -2.86M | -1.81M | -2.40M | -2.67M | -535.92K | -467.83K | 286.73K | -583.95K | -363.69K | -3.29M | -6.09M | -2.19M | -2.44M | -1.47M | -200.00K |
EBITDA Margin | -6,841.22% | -259.11% | -307.04% | -8,607.96% | -13,282.52% | -1,644.90% | -215.11% | 0.00% | -25,318.94% | 0.00% | -90,513.21% | -1,858.82% | 12,041.03% | -5,465.74% | -1,648.69% | -3,420.40% | -1,992.90% | -346.73% | -908.31% | 287.90% | -732.40% | -51.67% | -6,117.65% | -253,869.33% | -984.23% | -374.20% | -219.23% | -14.29% |
EBIT | -13.63M | -13.95M | -3.87M | -1.44M | -1.58M | -1.33M | -579.76K | -667.11K | -519.82K | -519.24K | -495.29K | -1.10M | 600.26K | -2.88M | -1.83M | -2.42M | -2.68M | -548.36K | -496.87K | 264.59K | -606.78K | -386.62K | -3.31M | -6.12M | -2.22M | -2.47M | -1.49M | -200.00K |
EBIT Margin | -11,158.24% | -396.44% | -650.89% | -8,696.70% | -13,487.20% | -1,717.20% | -231.05% | 0.00% | -26,320.05% | 0.00% | -93,451.32% | -1,887.24% | 11,655.57% | -5,507.80% | -1,666.70% | -3,447.21% | -2,004.23% | -354.78% | -964.69% | 265.66% | -761.04% | -54.93% | -6,162.25% | -254,941.08% | -996.81% | -378.64% | -223.11% | -14.29% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |