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 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | N/A | N/A | N/A | N/A | N/A | N/A | 37.00K | 13.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 18.44K | 43.81K | 59.45K | 79.31K |
Cost of Revenue | 178.00K | 178.00K | 161.00K | 151.00K | 230.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 20.11K | 37.77K | 43.88K | 55.41K |
Gross Profit | -178.00K | -178.00K | -161.00K | -151.00K | -230.00K | N/A | 37.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -1.67K | 6.04K | 15.58K | 23.90K |
Operating Expenses | 15.84M | 13.90M | 10.44M | 10.91M | 8.69M | 7.98M | 9.00M | 8.49M | 5.48M | 4.54M | 3.27M | 2.58M | 2.37M | 1.85M | 1.97M | 1.09M | 107.44K | 141.31K | 82.53K | 78.16K |
Selling, General & Admin | 4.24M | 4.74M | 4.53M | 4.33M | 4.11M | 3.38M | 3.52M | 3.01M | 2.46M | 2.72M | 1.63M | 986.10K | N/A | 704.88K | 1.31M | 587.16K | N/A | N/A | N/A | N/A |
Research & Development | 11.61M | 9.16M | 5.91M | 6.58M | 4.58M | 4.60M | 5.48M | 5.47M | 3.02M | 1.83M | 1.63M | 1.60M | 1.14M | 1.14M | 480.25K | 333.47K | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | 608.00K | N/A | N/A | N/A | N/A | N/A | N/A | 1.22M | N/A | 182.98K | 171.95K | 107.44K | 141.31K | 82.53K | 78.16K |
Operating Income | -15.84M | -13.90M | -10.44M | -10.91M | -8.69M | -8.59M | -8.97M | -8.47M | -5.48M | -4.54M | -3.27M | -2.58M | -2.37M | -1.85M | -1.97M | -1.09M | -109.11K | -135.27K | -66.95K | -54.26K |
Other Expenses / Income | -235.00K | 33.00K | 3.00K | 26.00K | 94.00K | -608.00K | 1.93M | 1.73M | 17.66K | 22.30K | 3.23K | 142.00 | 2.27K | -232.43K | 3.38K | -1.80M | 56.67K | -12.54K | -17.49K | -11.91K |
Before Tax Income | -16.08M | -13.87M | -10.44M | -10.88M | -8.60M | -8.58M | -7.02M | -6.75M | -5.47M | -4.52M | -3.27M | -2.58M | -2.36M | -2.08M | -1.97M | N/A | -52.45K | -147.81K | -84.44K | -66.17K |
Income Tax Expenses | N/A | -33.00K | -3.00K | -26.00K | -94.00K | -608.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 100.00 | 100.00 | 100.00 | 100.00 |
Net Income | -16.08M | -13.84M | -10.44M | -10.86M | -8.51M | -8.58M | -7.02M | -6.75M | -5.47M | -4.52M | -3.27M | -2.58M | -2.36M | -2.08M | -1.97M | -2.85M | -52.55K | -147.91K | -84.54K | -66.27K |
Interest Expenses | N/A | -33.00K | 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 | 15.94K | 13.08K | 17.62K | 13.26K |
Basic Shares Outstanding | 478.00K | 363.80K | 336.25K | 192.35K | 132.85K | 597.00K | 504.05K | 463.52K | 448.81K | 446.41K | 356.86K | 296.59K | 269.22K | 240.77K | 211.74K | 205.81K | 13.69K | 10.47K | 6.17K | 6.17K |
Diluted Shares Outstanding | 478.00K | 363.80K | 336.25K | 192.35K | 132.85K | 597.00K | 504.05K | 463.52K | 448.81K | 446.41K | 356.86K | 296.59K | 269.22K | 240.77K | 211.74K | 205.81K | 13.69K | 10.47K | 6.17K | 6.17K |
EBITDA | -15.76M | -13.72M | -10.28M | -10.76M | -8.46M | -6.95M | -6.61M | -6.55M | -5.28M | -4.37M | -3.11M | -2.40M | -2.15M | -1.65M | -1.79M | 880.60K | -34.84K | -132.00K | -63.79K | -49.85K |
EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -17,870.27% | -50,353.85% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -188.93% | -301.30% | -107.30% | -62.85% |
EBIT | -16.08M | -13.90M | -10.44M | -10.88M | -8.60M | -9.19M | -7.02M | -6.75M | -5.47M | -4.52M | -3.27M | -2.58M | -2.36M | -2.08M | -1.97M | -2.85M | -36.51K | -134.73K | -66.82K | -52.91K |
EBIT Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -18,981.08% | -51,923.08% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -198.01% | -307.51% | -112.39% | -66.71% |
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 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 |