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 | 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 | 2005-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.47M | 3.14M | 1.17M | 127.66K | 186.74K | 84.52K | 53.28K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 56.87K | 281.08K | 225.78K | 777.58K |
Cost of Revenue | 15.28M | 13.63M | 10.79M | 6.68M | 3.57M | 78.16K | 50.78K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 39.37K | 198.76K | 90.31K | 481.68K |
Gross Profit | -12.81M | -10.49M | -9.61M | -6.55M | -3.39M | 6.36K | 2.50K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 17.50K | 82.31K | 135.47K | 295.89K |
Operating Expenses | 14.51M | 11.83M | 12.51M | 9.70M | 9.79M | 10.37M | 9.23M | 8.07M | 7.03M | 7.14M | N/A | N/A | N/A | N/A | N/A | 5.86M | 7.96M | 8.05M | 5.44M |
Selling, General & Admin | 13.80M | 10.93M | 10.36M | 7.33M | 7.43M | 6.91M | 5.86M | 4.64M | 4.39M | 4.64M | 2.98M | 2.68M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Research & Development | 703.82K | 903.98K | 2.15M | 2.36M | 2.36M | 3.46M | 3.37M | 3.43M | 2.64M | 2.50M | 1.90M | 1.63M | 2.16M | 1.95M | 1.68M | 2.34M | 2.44M | 3.54M | 2.81M |
Other Operating Expenses | N/A | 457.52K | 115.62K | 212.00 | 13.99K | -7.24K | N/A | N/A | N/A | N/A | -4.88M | -4.31M | N/A | N/A | N/A | 3.52M | 5.52M | 4.52M | 2.63M |
Operating Income | -27.32M | -22.32M | -22.12M | -16.25M | -13.18M | -10.37M | -9.23M | -8.07M | -7.03M | -7.14M | -4.88M | -4.31M | -5.42M | -5.32M | -4.92M | -5.85M | -7.88M | -7.92M | -5.14M |
Other Expenses / Income | -241.30K | 166.34K | -200.82K | -152.16K | -49.00K | 5.99K | -26.55K | -405.61K | -4.94K | 7.90K | 186.45K | -102.81K | 2.71M | -1.56K | 87.31K | -810.76K | 1.02M | -141.36K | -2.36M |
Before Tax Income | -27.56M | -22.16M | -22.32M | -16.40M | -13.23M | -10.38M | -9.26M | -8.47M | -7.03M | -7.13M | -4.69M | -4.41M | -2.71M | -5.32M | -4.84M | -6.66M | -6.85M | -8.06M | -7.50M |
Income Tax Expenses | -1.00 | -166.34K | 432.06K | 152.58K | 76.98K | 5.99K | 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 | -27.56M | -21.99M | -22.75M | -16.55M | -13.30M | -10.38M | -9.26M | -8.47M | -7.03M | -7.13M | -4.69M | -4.41M | -2.71M | -5.32M | -4.84M | -6.66M | -6.85M | -8.06M | -7.50M |
Interest Expenses | -303.97M | 291.18K | 316.44K | 152.37K | 62.99K | 22.26K | 21.54K | 402.55K | N/A | N/A | 530.00 | N/A | 3.11K | 1.56K | N/A | N/A | N/A | 141.36K | 2.36M |
Basic Shares Outstanding | 3.84M | 3.55M | 3.47M | 1.82M | 1.00M | 651.44K | 8.77M | 5.30M | 5.04M | 4.68M | 4.02M | 3.16M | 2.29M | 1.83M | 1.68M | 1.67M | 1.66M | 1.45M | 416.19K |
Diluted Shares Outstanding | 3.84M | 3.55M | 3.47M | 1.82M | 1.00M | 651.44K | 8.77M | 5.30M | 5.04M | 4.68M | 4.02M | 3.16M | 2.29M | 1.83M | 1.68M | 1.67M | 1.66M | 1.45M | 416.19K |
EBITDA | -25.16M | -19.84M | -20.22M | -14.75M | -11.88M | -9.53M | -9.05M | -7.91M | -6.92M | -6.99M | -4.92M | -3.99M | -5.20M | -5.09M | -4.60M | -6.66M | -6.85M | -7.67M | -4.94M |
EBITDA Margin | -1,017.46% | -632.50% | -1,720.98% | -11,556.22% | -6,361.19% | -11,275.29% | -16,990.44% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -11,705.13% | -2,438.57% | -3,398.26% | -635.18% |
EBIT | -331.52M | -21.87M | -22.01M | -16.25M | -13.16M | -10.35M | -9.24M | -8.07M | -7.03M | -7.13M | -4.69M | -4.41M | -2.71M | -5.32M | -4.84M | -6.66M | -6.85M | -7.92M | -5.14M |
EBIT Margin | -13,407.63% | -697.05% | -1,873.13% | -12,726.96% | -7,049.80% | -12,250.42% | -17,337.57% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -11,705.13% | -2,438.57% | -3,506.09% | -661.06% |
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 | 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 | 2005-12-31 |