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 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.75M | 7.02M | 5.11M | 2.84M | 2.27M | 4.04M | 6.30M | 2.98M | 5.26M | 4.01M | 1.99M | 3.84M | 3.51M | 3.52M | 2.36M | 12.88M | 9.99M | 15.19M | 14.23M | 5.56M | 524.10K | 155.40K | N/A | 1.00 | 157.97K | 384.58K | 464.17K | 32.00K |
Cost of Revenue | 6.32M | 2.04M | 1.67M | 794.83K | 2.46M | 4.16M | 3.24M | 729.68K | 1.28M | 748.75K | 387.03K | 571.73K | 810.46K | 559.14K | 504.24K | 1.74M | 1.78M | 3.40M | 3.84M | 2.06M | 89.08K | 2.72K | N/A | -137.30K | -33.19K | 1.05M | 390.24K | 14.88K |
Gross Profit | 1.43M | 4.98M | 3.44M | 2.04M | -193.72K | -119.65K | 3.06M | 2.25M | 3.98M | 3.26M | 1.60M | 3.26M | 2.70M | 2.96M | 1.85M | 11.14M | 8.20M | 11.80M | 10.38M | 3.49M | 435.02K | 152.68K | N/A | 137.30K | 191.16K | -669.97K | 73.92K | 17.12K |
Operating Expenses | 10.26M | 13.35M | 8.44M | 6.90M | 6.37M | 6.75M | 7.34M | 6.45M | 5.68M | 5.30M | 4.12M | 3.24M | 4.15M | 4.16M | 4.31M | 11.04M | 13.57M | 16.83M | 18.67M | 10.08M | 3.16M | 3.01M | 2.27M | 3.13M | 3.49M | 4.88M | 2.86M | 809.29K |
Selling, General & Admin | 7.86M | 9.64M | 6.03M | 5.85M | 5.04M | 5.33M | 5.68M | 4.44M | 4.12M | 3.67M | 2.78M | 2.29M | 3.04M | 3.11M | 3.38M | 6.55M | 8.57M | 10.31M | 11.82M | 7.10M | 2.12M | 1.93M | 1.32M | 1.85M | 2.15M | 3.31M | 2.30M | 422.68K |
Research & Development | 2.39M | 3.25M | 2.36M | 1.40M | 1.33M | 1.42M | 1.66M | 2.01M | 1.56M | 1.63M | 1.34M | 947.37K | 1.12M | 1.06M | 927.24K | 4.49M | 4.99M | 6.51M | 6.85M | 2.98M | 1.04M | 1.08M | 947.93K | 1.14M | 856.69K | 1.57M | 563.04K | 386.61K |
Other Operating Expenses | 396.20K | 452.82K | 60.00K | -340.82K | 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 | N/A | N/A | N/A | N/A | N/A | 137.30K | 485.79K | N/A | N/A | N/A |
Operating Income | -8.83M | -9.69M | -5.00M | -4.86M | -6.56M | -6.87M | -4.28M | -4.20M | -1.70M | -2.04M | -2.52M | 27.89K | -1.45M | -1.20M | -2.46M | 98.19K | -5.36M | -5.03M | -8.29M | -6.58M | -2.72M | -2.86M | -2.27M | -2.99M | -3.30M | -5.55M | -2.79M | -792.17K |
Other Expenses / Income | 170.47K | -541.22K | -63.92K | -4.81M | -8.03M | 80.00 | 27.00 | 12.12K | -161.04K | 157.26K | -57.66K | -24.62K | -126.50K | 1.02M | -295.88K | 177.52K | 625.01K | -321.69K | 15.16M | -655.48K | -1.11M | -1.16M | -317.63K | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | -8.66M | -10.23M | -5.07M | -9.67M | -14.59M | -6.87M | -4.28M | -4.19M | -1.86M | -1.88M | -2.58M | 3.27K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -7.24M | -3.83M | -4.02M | -2.58M | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | -134.01K | 511.26K | -496.07K | 3.92M | 64.28K | 160.00 | N/A | 912.00 | 912.00 | 1.71K | 2.81K | 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 | N/A | N/A | N/A |
Net Income | -8.52M | -10.74M | -4.57M | -13.59M | -14.65M | -6.87M | -4.28M | -4.19M | -1.86M | -1.88M | -2.58M | 3.27K | -1.90M | -306.79K | 4.69M | 119.18K | -1.06M | -11.08M | 358.06K | -7.24M | -3.83M | -4.02M | -2.28M | -3.13M | -3.43M | -5.95M | -2.59M | -823.49K |
Interest Expenses | 218.27K | 29.95K | 18.00K | 4.34M | 1.07M | 80.00 | 27.00 | N/A | 192.20K | N/A | 136.48K | 24.63K | 411.53K | 711.35K | N/A | 92.52K | 832.46K | 5.73M | 6.55M | 667.01K | 1.11M | 1.16M | 317.63K | 141.34K | N/A | 496.48K | N/A | 35.61K |
Basic Shares Outstanding | 560.28K | 450.04K | 432.87K | 261.15K | 98.78K | 1.45M | 829.80K | 698.39K | 687.84K | 615.07K | 478.08K | 407.06K | 407.06K | 405.73K | 377.88K | 334.16K | 305.69K | 261.63K | 233.27K | 180.87K | 91.37K | 68.26K | 56.92K | 49.94K | 43.27K | 39.24K | 36.51K | 26.36K |
Diluted Shares Outstanding | 560.28K | 450.04K | 432.87K | 261.15K | 98.78K | 1.45M | 829.80K | 698.39K | 687.84K | 615.07K | 478.08K | 407.06K | 407.06K | 405.73K | 377.88K | 334.16K | 305.69K | 261.63K | 271.07K | 180.87K | 91.37K | 68.26K | 56.92K | 49.94K | 43.27K | 39.24K | 36.51K | 26.36K |
EBITDA | -8.24M | -8.37M | -5.00M | -4.83M | -6.56M | -5.26M | -2.70M | -4.10M | -1.61M | -1.83M | -2.39M | 67.77K | -1.44M | 437.38K | 4.74M | 1.07M | 1.23M | -1.21M | 12.79M | -5.93M | -2.71M | -2.86M | -2.23M | -2.85M | -2.94M | -4.82M | -2.49M | -767.49K |
EBITDA Margin | -106.21% | -119.17% | -97.72% | -170.32% | -289.39% | -129.94% | -42.82% | -137.93% | -30.56% | -45.63% | -120.51% | 1.77% | -41.14% | 12.42% | 201.26% | 8.28% | 12.35% | -7.96% | 89.87% | -106.75% | -517.06% | -1,838.52% | 0.00% | -285,180,900.00% | -1,862.74% | -1,253.72% | -536.48% | -2,398.40% |
EBIT | -8.44M | -10.20M | -5.05M | -5.33M | -13.52M | -6.87M | -4.28M | -4.19M | -1.66M | -1.88M | -2.44M | 27.89K | -1.49M | 404.56K | 4.69M | 211.70K | -224.77K | -5.35M | 6.91M | -6.57M | -2.72M | -2.86M | -1.97M | -2.99M | -3.43M | -5.45M | -2.59M | -787.88K |
EBIT Margin | -108.80% | -145.32% | -98.70% | -187.92% | -596.22% | -169.82% | -67.83% | -140.76% | -31.63% | -46.98% | -123.01% | 0.73% | -42.35% | 11.49% | 199.11% | 1.64% | -2.25% | -35.21% | 48.55% | -118.21% | -518.28% | -1,838.52% | 0.00% | -298,911,200.00% | -2,170.26% | -1,418.39% | -558.81% | -2,462.13% |
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 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |