Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 498.92K | 2.99M | 2.68M | 1.60M | 890.15K | 5.30M | 4.29M | 16.74M | 14.56M | 24.42M | 21.26M | 42.33M | 92.42M | 96.84M | 105.77M | 107.10M | 101.43M | 70.00M | 52.14M | 40.15M | 22.08M |
Cost of Revenue | 5.13M | 6.04M | 4.77M | 1.77M | 691.84K | 5.01M | 4.76M | 12.89M | 11.64M | 20.62M | 16.74M | 29.95M | 83.67M | 78.91M | 77.93M | 78.33M | 73.08M | 47.78M | 38.01M | 32.45M | 16.46M |
Gross Profit | -4.64M | -3.05M | -2.09M | -166.48K | 198.31K | 294.26K | -476.60K | 3.84M | 2.92M | 3.80M | 4.52M | 12.38M | 8.76M | 17.93M | 27.84M | 28.77M | 28.35M | 22.22M | 14.13M | 7.70M | 5.62M |
Operating Expenses | 23.52M | 20.22M | 31.04M | 9.94M | 8.69M | 2.23M | 5.84M | 6.27M | 6.95M | 4.87M | 5.99M | 11.56M | 19.96M | 62.26M | 26.31M | 25.63M | 21.70M | 14.48M | 10.03M | 7.71M | 5.65M |
Selling, General & Admin | 16.10M | 13.38M | 19.59M | 8.02M | 7.98M | 2.23M | 5.84M | 6.27M | 6.95M | 4.87M | 5.99M | 11.56M | 19.96M | 24.92M | 23.45M | 23.05M | 19.30M | 13.24M | 9.19M | 7.03M | 5.65M |
Research & Development | 7.42M | 6.85M | 11.45M | 1.92M | 714.28K | 322.27K | 171.38K | 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 | N/A | N/A | 51.77K | 236.92K | 2.19K | 322.27K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 37.34M | 2.85M | 2.58M | 2.40M | 1.24M | 837.79K | 682.40K | N/A |
Operating Income | -28.16M | -23.28M | -33.13M | -10.11M | -8.49M | -2.23M | -6.31M | -1.22M | -4.03M | -1.07M | -10.98M | -7.98M | -18.76M | -44.34M | 1.53M | 3.14M | 6.65M | 7.73M | 4.10M | -8.48K | -34.14K |
Other Expenses / Income | -6.00M | 341.55K | 49.46K | -657.20K | -170.29K | 1.15M | -1.33M | 3.13K | 402.09K | -5.86M | -182.94K | 758.14K | 4.23M | -607.58K | -381.92K | -475.30K | -11.86K | 29.19K | -4.21M | 1.39M | -14.05K |
Before Tax Income | -34.16M | -22.94M | -33.08M | -10.76M | -8.66M | -2.90M | -7.64M | -1.22M | -3.63M | -6.93M | -11.16M | -7.22M | -14.53M | -44.94M | 1.15M | 2.66M | 6.66M | 7.74M | -108.35K | 1.38M | -48.19K |
Income Tax Expenses | N/A | 22.94M | 54.08K | 564.12K | 174.67K | 1.49M | N/A | 3.13K | 1.71K | 69.68K | -182.94K | 758.14K | 4.23M | -7.94M | 576.23K | 989.03K | 2.58M | 3.15M | 1.52M | 52.10K | 76.00K |
Net Income | -34.16M | -45.87M | -33.13M | -11.33M | -8.84M | -15.98M | -7.64M | -1.22M | -3.62M | -9.26M | -11.06M | -6.91M | -20.55M | -36.83M | 854.40K | 1.67M | 4.08M | 4.59M | -1.62M | 1.33M | -124.19K |
Interest Expenses | N/A | N/A | 2.31K | 327.20K | 172.48K | N/A | N/A | -6.62K | -3.20K | 2.84M | 5.04M | 2.12M | 865.09K | 655.94K | 397.76K | 421.02K | 522.98K | 496.33K | 256.02K | 24.70K | 14.05K |
Basic Shares Outstanding | 4.76M | 4.63M | 4.40M | 1.92M | 367.62K | 255.88K | 222.22K | 371.00K | 298.00 | 70.08K | 69.97K | 124.19K | 86.93K | 86.93K | 86.82K | 89.15K | 88.63K | 72.16K | 50.72K | 33.49K | 5.00 |
Diluted Shares Outstanding | 4.76M | 4.63M | 4.40M | 1.92M | 367.62K | 256.07K | 222.22K | 371.00K | 298.00 | 70.08K | 69.97K | 124.19K | 86.93K | 86.93K | 87.12K | 89.43K | 98.01K | 80.12K | 50.72K | 34.12K | 10.00 |
EBITDA | -26.92M | -21.98M | -32.34M | -9.88M | -7.77M | -1.87M | -6.10M | -1.11M | -3.56M | -4.03M | -7.87M | -3.67M | -13.19M | -41.53M | 4.28M | 5.66M | 9.56M | 9.48M | 985.46K | 2.10M | 348.37K |
EBITDA Margin | -5,394.77% | -734.98% | -1,205.22% | -615.75% | -872.84% | -35.28% | -142.25% | -6.61% | -24.47% | -16.50% | -37.00% | -8.66% | -14.27% | -42.89% | 4.04% | 5.29% | 9.42% | 13.54% | 1.89% | 5.22% | 1.58% |
EBIT | -34.16M | -22.94M | -33.08M | -10.44M | -8.49M | -14.49M | -7.64M | -1.22M | -3.62M | -6.36M | -6.20M | -4.03M | -15.45M | -44.11M | 1.83M | 3.08M | 7.18M | 8.24M | 147.68K | 1.41M | -34.14K |
EBIT Margin | -6,846.92% | -766.94% | -1,232.57% | -650.61% | -954.02% | -273.16% | -178.29% | -7.30% | -24.88% | -26.03% | -29.16% | -9.52% | -16.72% | -45.55% | 1.73% | 2.88% | 7.08% | 11.77% | 0.28% | 3.50% | -0.15% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 |