Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 44.85M | 30.93M | 22.16M | 16.48M | 14.11M |
Cost of Revenue | 23.33M | 16.98M | 12.16M | 9.69M | 9.43M |
Gross Profit | 21.53M | 13.95M | 10.01M | 6.79M | 4.68M |
Operating Expenses | 40.30M | 36.33M | 27.95M | 20.49M | 21.42M |
Selling, General & Admin | 29.13M | 26.18M | 21.27M | 15.96M | 14.44M |
Research & Development | 11.18M | 10.15M | 6.68M | 4.52M | 6.98M |
Other Operating Expenses | 1.00M | -2.08M | 87.00K | -1.91M | 1.05M |
Operating Income | -18.78M | -22.37M | -17.94M | -13.69M | -16.74M |
Other Expenses / Income | -247.00K | -2.08M | 87.00K | -1.91M | -1.76M |
Before Tax Income | -19.03M | -24.45M | -17.85M | -15.60M | -18.50M |
Income Tax Expenses | 145.00K | 2.08M | -691.00K | -867.00K | 3.86M |
Net Income | -19.17M | -26.53M | -17.16M | -14.74M | -22.36M |
Interest Expenses | 2.25M | 2.08M | 2.50M | 1.45M | 2.81M |
Basic Shares Outstanding | 43.95M | 37.42M | 28.91M | 7.03M | 831.59K |
Diluted Shares Outstanding | 43.95M | 37.42M | 28.91M | 7.03M | 831.59K |
EBITDA | -17.68M | -22.37M | -17.94M | -13.69M | -14.74M |
EBITDA Margin | -39.42% | -72.32% | -80.93% | -83.07% | -104.46% |
EBIT | -16.77M | -22.37M | -15.35M | -14.15M | -15.69M |
EBIT Margin | -37.39% | -72.32% | -69.27% | -85.85% | -111.19% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |