Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-03-31 | 2017-03-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 93.52M | 84.73M | 58.32M | 46.42M | 26.59M | 6.78M | 3.97M | 881.98K | 1.29M | 362.96K | 201.45K | 170.46K | 245.41K | 308.94K | 288.01K | 44.03K | 19.11K | N/A | 457.00 |
Cost of Revenue | 43.58M | 39.65M | 30.00M | 26.23M | 14.56M | 3.63M | 1.98M | N/A | N/A | 102.21K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 49.94M | 45.08M | 28.32M | 20.19M | 12.03M | 3.16M | 1.99M | 881.98K | 1.29M | 260.76K | 201.45K | 170.46K | 245.41K | 308.94K | 288.01K | 44.03K | 19.11K | N/A | 457.00 |
Operating Expenses | 50.72M | 45.21M | 32.73M | 19.54M | 14.31M | 8.96M | 3.40M | -487.69K | 2.89M | 2.38M | 1.89M | 1.81M | 371.57K | 528.36K | 1.06M | 636.52K | 137.21K | 88.88K | N/A |
Selling, General & Admin | 35.67M | 34.10M | 26.32M | 15.96M | 11.71M | 8.60M | 3.36M | N/A | 2.14M | 1.48M | 1.10M | 1.42M | 245.21K | 370.75K | 607.31K | 628.58K | 137.21K | 88.08K | N/A |
Research & Development | N/A | 4.58M | 2.28M | 1.17M | -1.22M | N/A | N/A | N/A | 527.09K | 785.20K | 780.51K | 389.40K | 114.86K | 149.94K | 288.52K | N/A | N/A | N/A | N/A |
Other Operating Expenses | 15.04M | N/A | N/A | N/A | N/A | N/A | N/A | -487.69K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7.94K | N/A | N/A | N/A |
Operating Income | -777.00K | -828.00K | -6.35M | -11.90M | -8.08M | -13.05M | -1.41M | 1.37M | -2.06M | -2.89M | -2.03M | -1.94M | -126.17K | -219.42K | -776.76K | -592.49K | -118.10K | -88.88K | 457.00 |
Other Expenses / Income | -2.15M | -1.10M | -340.00K | -1.38M | -1.75M | -8.14M | -261.40K | -3.27M | -818.96K | -53.03K | 3.65K | -29.73K | -42.63K | N/A | -138.36K | N/A | 787.00 | N/A | N/A |
Before Tax Income | -2.93M | -1.93M | -6.69M | -13.28M | -9.84M | -13.94M | -1.67M | N/A | -2.88M | -2.95M | -2.02M | -1.97M | -168.80K | N/A | -915.12K | N/A | -117.31K | N/A | N/A |
Income Tax Expenses | 910.00K | 1.56M | 826.00K | 1.20M | 541.00K | -7.12M | 253.71K | N/A | -326.04K | 109.56K | 3.65K | -282.00K | 37.06K | 8.98K | 135.63K | N/A | 438.00 | 77.08K | N/A |
Net Income | -3.84M | -3.48M | -7.51M | -14.57M | -11.95M | -13.91M | -1.67M | N/A | -2.88M | -2.95M | -2.02M | -1.97M | -168.80K | -228.41K | -912.39K | N/A | -117.75K | -77.08K | N/A |
Interest Expenses | 2.22M | 985.00K | 245.00K | 1.39M | 1.76M | 159.20K | 232.52K | 93.81K | 93.68K | 162.60K | N/A | 13.41K | 37.06K | 8.98K | N/A | N/A | N/A | N/A | 46.00 |
Basic Shares Outstanding | 22.60M | 21.40M | 19.50M | 8.59M | 7.30M | 2.74M | 1.36M | N/A | 279.23K | 178.22K | 87.22K | 61.15K | 34.99K | 34.99K | 32.18K | N/A | 7.32K | 7.32K | N/A |
Diluted Shares Outstanding | 22.60M | 21.40M | 19.50M | 8.59M | 7.30M | 2.74M | 1.36M | N/A | 279.23K | 178.22K | 87.22K | 61.15K | 34.99K | 34.99K | 32.18K | N/A | 7.32K | 7.32K | N/A |
EBITDA | 12.36M | 7.51M | -1.64M | -9.02M | -6.00M | -13.42M | -1.38M | -2.94M | -2.56M | -2.68M | -2.02M | -1.95M | -122.79K | -215.70K | -607.83K | -760.53K | -118.10K | -88.88K | -94.25K |
EBITDA Margin | 13.21% | 8.87% | -2.82% | -19.42% | -22.55% | -197.80% | -34.78% | -332.80% | -197.51% | -737.17% | -1,002.81% | -1,145.17% | -50.03% | -69.82% | -211.05% | -1,727.12% | -617.86% | 0.00% | -20,617.55% |
EBIT | -709.00K | -941.00K | -6.44M | -11.98M | -9.65M | -20.87M | -1.19M | 93.81K | -3.11M | -2.67M | -2.02M | -2.24M | -94.69K | -210.44K | -776.76K | N/A | -117.31K | 0 | 46.00 |
EBIT Margin | -0.76% | -1.11% | -11.04% | -25.81% | -36.28% | -307.60% | -29.90% | 10.64% | -240.19% | -736.58% | -1,001.98% | -1,311.67% | -38.58% | -68.12% | -269.70% | 0.00% | -613.74% | 0.00% | 10.13% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-03-31 | 2017-03-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 |