Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 25.86M | 61.25M | 27.46M | 5.53M | 3.25M | 5.07M | 3.22M | 609.91K | 133.41K | 134.25K | 109.29K | 1.05K |
Cost of Revenue | 28.44M | 37.76M | 21.34M | 10.98M | 10.05M | 9.35M | 6.92M | 4.60M | 2.17M | 2.33M | 1.20M | 17.32K |
Gross Profit | -2.58M | 23.48M | 6.12M | -5.45M | -6.80M | -4.28M | -3.70M | -3.99M | -2.04M | -2.20M | -1.09M | -16.27K |
Operating Expenses | 29.40M | 25.89M | 21.59M | 17.61M | 17.46M | 16.90M | 14.33M | 12.42M | 11.84M | 5.75M | 9.41M | 12.25M |
Selling, General & Admin | 23.24M | 20.93M | 16.37M | 12.91M | 12.99M | 13.53M | 11.61M | 9.57M | 7.34M | 2.66M | 2.85M | 3.40M |
Research & Development | 6.16M | 4.96M | 5.22M | 4.70M | 4.47M | 3.36M | 2.71M | 2.86M | 4.50M | 3.09M | 6.56M | 8.85M |
Other Operating Expenses | 87.00K | N/A | N/A | -1.83M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -31.98M | -2.41M | -15.47M | -23.06M | -24.26M | -21.17M | -18.03M | -16.41M | -13.87M | -7.94M | -10.50M | -12.27M |
Other Expenses / Income | -229.00K | -290.00K | -2.34M | -2.08M | -310.98K | -431.41K | -372.23K | -537.12K | -1.99M | -1.29M | -1.76M | -1.36M |
Before Tax Income | -32.21M | -2.70M | -17.81M | -25.14M | -24.57M | -21.61M | -18.40M | -16.95M | -15.86M | -9.23M | -12.26M | -13.63M |
Income Tax Expenses | -125.00K | 125.00K | -764.58K | -523.33K | 1.89K | 7.62K | 2.05K | 1.61K | 1.51K | 800.00 | 800.00 | 800.00 |
Net Income | -32.09M | -2.82M | -17.04M | -24.61M | -24.57M | -21.61M | -18.40M | -16.95M | -15.87M | -9.23M | -12.26M | -13.63M |
Interest Expenses | 316.00K | 290.00K | 2.34M | 2.08M | 310.98K | N/A | N/A | N/A | N/A | 2.07M | N/A | N/A |
Basic Shares Outstanding | 565.13K | 492.53K | 394.84K | 68.84K | 9.33K | 90.82K | 31.93K | 18.38K | 4.44K | 5.02K | 2.77K | 2.80K |
Diluted Shares Outstanding | 565.13K | 492.53K | 394.84K | 68.87K | 9.33K | 90.82K | 31.93K | 18.38K | 4.44K | 5.02K | 2.77K | 2.80K |
EBITDA | -31.98M | -2.41M | -15.47M | -23.06M | -24.26M | -21.03M | -18.08M | -16.69M | -15.61M | -6.90M | -11.89M | -13.26M |
EBITDA Margin | -123.69% | -3.93% | -56.33% | -417.05% | -746.35% | -414.91% | -560.80% | -2,735.90% | -11,702.83% | -5,136.70% | -10,882.30% | -1,260,377.76% |
EBIT | -31.90M | -2.41M | -15.47M | -23.06M | -24.26M | -21.61M | -18.40M | -16.95M | -15.86M | -7.16M | -12.26M | -13.63M |
EBIT Margin | -123.35% | -3.93% | -56.33% | -417.05% | -746.35% | -426.27% | -570.79% | -2,778.76% | -11,891.12% | -5,335.26% | -11,216.80% | -1,295,483.46% |
Financial Year End | 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 |