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 | 2013-12-31 | 2012-12-31 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 504.00K | 450.00K | 353.82K | 329.50K | 256.14K | 291.29K | 255.10K | 282.04K | 867.44K | 13.01K | 9.62M | 609.03K | 29.80K | 87.78K | 749.45K | 670.98K | 398.89K | 284.47K | 100.00K |
Cost of Revenue | 187.00K | 220.00K | 149.45K | 140.37K | 101.64K | 193.07K | 398.50K | 174.88K | 714.05K | -480.00 | 7.84M | N/A | N/A | N/A | 844.12K | 257.47K | 190.68K | 144.21K | 4.60M |
Gross Profit | 317.00K | 230.00K | 204.38K | 189.13K | 154.50K | 98.21K | -143.39K | 107.16K | 153.38K | 13.49K | 1.78M | 609.03K | 29.80K | 87.78K | -94.67K | 413.51K | 208.21K | 140.26K | -4.50M |
Operating Expenses | 19.50M | 15.56M | 8.57M | 3.80M | 1.10M | 1.90M | 939.25K | 930.97K | 660.12K | 73.20K | 10.26M | 2.66M | -178.35K | 882.55K | 1.77M | 1.44M | 1.58M | 881.87K | 100.00K |
Selling, General & Admin | 9.87M | 8.00M | 8.40M | 3.75M | 1.02M | 1.90M | 939.25K | 930.97K | N/A | N/A | 2.98M | 1.44M | 539.08K | 881.54K | 1.24M | 1.31M | 1.38M | 819.51K | 100.00K |
Research & Development | 3.50M | 7.56M | 169.03K | 49.25K | 82.06K | 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 |
Other Operating Expenses | 6.13M | 204.00K | 1.21M | 1.03K | -106.00K | N/A | N/A | N/A | 660.12K | 73.20K | 7.28M | 1.22M | -717.44K | 1.01K | 530.68K | 132.05K | 202.71K | 62.36K | N/A |
Operating Income | -19.18M | -15.33M | -77.32M | -3.61M | -948.43K | -1.80M | -1.08M | -818.09K | -506.74K | -59.70K | -8.49M | -2.05M | 208.16K | -794.77K | -1.87M | -1.03M | -1.38M | -741.61K | -4.60M |
Other Expenses / Income | 673.00K | -951.00K | -1.93M | -577.74K | -394.78K | -329.36K | -466.85K | -1.35M | -441.28K | -346.00 | -6.31M | 74.21K | -876.05K | -74.47K | -178.31K | -30.97K | -105.16K | N/A | N/A |
Before Tax Income | -18.51M | -16.28M | -79.25M | -4.19M | -1.34M | -2.13M | -1.55M | -2.17M | -948.03K | -60.05K | -14.79M | -1.98M | N/A | -869.25K | -2.05M | N/A | N/A | N/A | N/A |
Income Tax Expenses | 763.00K | 738.00K | -65.85M | 342.32K | 182.78K | 329.36K | N/A | N/A | N/A | N/A | -131.78K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -18.51M | -17.02M | -13.40M | -4.53M | -1.53M | -2.13M | -1.55M | -2.17M | -745.64K | -190.05K | -14.66M | -1.98M | -1.70M | -911.23K | -2.05M | -1.07M | -1.38M | -741.61K | -4.70M |
Interest Expenses | -52.00K | 417.00K | 3.11M | 342.32K | 288.78K | 329.36K | 466.85K | 790.61K | 441.31K | 346.00 | 1.94M | 1.22M | 323.74K | 73.75K | 178.54K | 8.46K | 6.05K | N/A | N/A |
Basic Shares Outstanding | 18.35M | 16.25M | 11.37M | 9.11M | 8.89M | 9.19M | 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 | 19.10M | 16.25M | 11.37M | 9.11M | 8.89M | 9.19M | 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 | -12.07M | -14.72M | -7.15M | -3.61M | -1.05M | -1.80M | -1.08M | -1.37M | -282.55K | -189.70K | -12.34M | -755.72K | -1.36M | -741.90K | -1.74M | -928.55K | -1.28M | -679.25K | -4.70M |
EBITDA Margin | -2,394.64% | -3,271.33% | -2,021.72% | -1,095.16% | -411.64% | -617.74% | -424.34% | -486.24% | -32.57% | -1,457.92% | -128.31% | -124.09% | -4,574.66% | -845.19% | -232.24% | -138.39% | -320.45% | -238.78% | -4,700.00% |
EBIT | -17.80M | -15.86M | -76.13M | -3.84M | -1.05M | -1.47M | -1.08M | -1.38M | -304.33K | -189.70K | -12.85M | -758.75K | -1.38M | -837.47K | -1.87M | -1.06M | -1.37M | -741.61K | -4.70M |
EBIT Margin | -3,531.94% | -3,525.33% | -21,517.71% | -1,166.92% | -411.66% | -504.71% | -424.40% | -490.08% | -35.08% | -1,457.92% | -133.60% | -124.58% | -4,616.42% | -954.07% | -249.22% | -158.07% | -343.39% | -260.70% | -4,700.00% |
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 | 2013-12-31 | 2012-12-31 | 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 |