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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 16.23M | 8.45M | 986.83K | 1.26M | 535.11K | 131.27K | 46.40K | N/A | N/A |
Cost of Revenue | 13.30M | 6.51M | 812.13K | 952.51K | 379.08K | 55.79K | 17.79K | N/A | N/A |
Gross Profit | 2.93M | 1.94M | 174.70K | 303.19K | 156.03K | 75.48K | 28.61K | N/A | N/A |
Operating Expenses | 10.87M | 7.00M | 3.49M | 3.08M | 6.16M | 1.79M | 2.71M | 100.26K | 110.09K |
Selling, General & Admin | 10.74M | 6.21M | 3.15M | 2.69M | 5.79M | 1.70M | 2.58M | 74.26K | 52.39K |
Research & Development | 132.53K | 746.87K | 330.35K | 320.47K | 309.06K | 23.62K | 64.38K | 14.00K | 46.20K |
Other Operating Expenses | 1.11M | 50.09K | 3.64K | 61.72K | 62.03K | 62.03K | 61.13K | 12.00K | 11.50K |
Operating Income | -7.94M | -5.06M | -3.31M | -2.77M | -6.00M | -1.71M | -2.68M | -100.26K | -110.09K |
Other Expenses / Income | -3.16M | -2.08M | -2.79M | -3.21M | -1.60M | -290.01K | 20.00K | 85.39K | N/A |
Before Tax Income | -11.10M | -7.14M | -6.10M | -5.98M | -7.60M | -2.00M | -2.94M | -14.87K | -110.09K |
Income Tax Expenses | 1.00 | 1.38M | 2.06M | 2.29M | 1.60M | 290.01K | N/A | N/A | 800.00 |
Net Income | -11.10M | -8.52M | -8.16M | -8.27M | -9.20M | -2.00M | -2.94M | -14.87K | -110.89K |
Interest Expenses | 406.25K | 708.69K | 2.06M | 2.29M | 1.60M | 290.01K | 283.08K | 18.51K | N/A |
Basic Shares Outstanding | 2.91M | 298.76K | 50.32K | 30.55K | 16.77K | 13.93K | N/A | N/A | N/A |
Diluted Shares Outstanding | 2.91M | 298.76K | 50.32K | 30.55K | 16.77K | 13.93K | N/A | N/A | N/A |
EBITDA | -7.84M | -5.01M | -3.31M | -2.71M | -5.94M | -1.65M | -2.60M | -88.26K | -98.59K |
EBITDA Margin | -48.28% | -59.26% | -335.20% | -215.83% | -1,109.72% | -1,256.66% | -5,600.98% | 0.00% | 0.00% |
EBIT | -10.69M | -6.43M | -4.04M | -3.69M | -6.00M | -1.42M | -2.66M | 3.64K | -110.09K |
EBIT Margin | -65.90% | -76.15% | -409.11% | -293.71% | -1,121.31% | -1,082.99% | -5,732.73% | 0.00% | 0.00% |
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 | 2015-12-31 |