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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 550.00K | 382.00K | 400.00K | 62.00K | 533.00K | 246.00K | 110.00K | N/A | N/A | N/A | N/A |
Cost of Revenue | 28.00K | 81.00K | 253.00K | 13.00K | 253.00K | 148.00K | 39.00K | 15.00K | 9.52K | N/A | N/A |
Gross Profit | 522.00K | 301.00K | 147.00K | 49.00K | 280.00K | 98.00K | 71.00K | -15.00K | -9.52K | N/A | N/A |
Operating Expenses | 21.20M | 17.83M | 15.93M | 14.97M | 13.90M | 13.23M | 13.28M | 10.00M | 5.50M | 3.27M | 2.77M |
Selling, General & Admin | 8.67M | 7.79M | 7.15M | 6.54M | 6.16M | 5.91M | 7.46M | 6.01M | 3.48M | 1.41M | 1.27M |
Research & Development | 12.53M | 10.04M | 8.78M | 8.42M | 7.75M | 7.32M | 5.83M | 3.99M | 2.02M | 1.85M | 1.59M |
Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A | -6.00K | N/A | 0 | 850.00 | N/A |
Operating Income | -20.68M | -17.53M | -15.53M | -14.92M | -13.62M | -13.13M | -13.21M | -10.00M | -5.50M | -3.27M | -2.77M |
Other Expenses / Income | 887.00K | 85.00K | -119.00K | 42.00K | 325.00K | 236.00K | 142.00K | -2.61M | -4.01M | -552.37K | -623.69K |
Before Tax Income | -19.79M | -17.44M | -15.65M | -14.88M | -13.30M | -12.90M | -13.07M | -12.61M | -9.51M | -3.82M | -3.40M |
Income Tax Expenses | N/A | -85.00K | 66.00K | -221.00K | -503.00K | 236.00K | -167.00K | 14.00K | 1.93M | 561.16K | N/A |
Net Income | -19.79M | -17.36M | -15.71M | -14.66M | -12.80M | -12.90M | -13.07M | -12.61M | -9.51M | -3.82M | -3.40M |
Interest Expenses | 194.00K | 255.00K | 128.00K | N/A | N/A | N/A | N/A | 2.64M | 1.93M | 560.31K | N/A |
Basic Shares Outstanding | 24.75M | 23.16M | 22.49M | 18.75M | 15.85M | 12.65M | 11.77M | 5.68M | 11.32M | 11.32M | 1.23M |
Diluted Shares Outstanding | 24.75M | 23.16M | 22.49M | 18.75M | 15.85M | 12.65M | 12.12M | 5.68M | 11.32M | 11.32M | 1.23M |
EBITDA | -18.16M | -15.68M | -15.27M | -14.70M | -13.45M | -13.10M | -13.19M | -9.96M | -5.48M | -3.25M | -2.77M |
EBITDA Margin | -3,301.27% | -4,104.71% | -3,816.75% | -23,708.06% | -2,522.89% | -5,325.20% | -11,991.82% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | -19.60M | -17.19M | -15.52M | -14.88M | -13.30M | -12.66M | -13.23M | -9.96M | -5.65M | -2.70M | -3.40M |
EBIT Margin | -3,562.91% | -4,498.95% | -3,880.00% | -23,996.77% | -2,495.31% | -5,146.75% | -12,031.82% | 0.00% | 0.00% | 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 | 2014-12-31 | 2013-12-31 |