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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 145.80K | 119.80K | 46.00K | 77.00K | 130.00K | 111.00K | 81.00K | 36.35K | 628.91K | 416.00K | 1.68K | 15.59K | N/A | N/A |
Cost of Revenue | 165.74K | 280.67K | 205.21K | N/A | N/A | N/A | N/A | 102.00 | 261.50K | 213.83K | 208.00 | 1.31K | N/A | N/A |
Gross Profit | -19.93K | -160.87K | -159.21K | 77.00K | 130.00K | 111.00K | 81.00K | 36.25K | 367.41K | 202.16K | 1.47K | 14.28K | N/A | N/A |
Operating Expenses | 15.37M | 18.98M | 26.35M | 2.83M | 8.56M | 7.76M | 8.46M | 7.83M | 7.54M | 5.12M | 4.75M | 5.59M | 3.55M | 2.07M |
Selling, General & Admin | 11.33M | 15.58M | 25.62M | 1.95M | 6.84M | 6.25M | 6.30M | 4.95M | 5.43M | 3.69M | 3.16M | 5.17M | 3.54M | 2.06M |
Research & Development | 4.03M | 3.51M | 729.06K | 876.83K | 1.72M | 1.51M | 2.15M | 2.88M | 2.11M | 1.43M | 1.59M | 416.18K | 12.00K | 11.62K |
Other Operating Expenses | N/A | -110.52K | -16.18M | -658.15K | -1.87M | -1.42M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -15.22M | -18.97M | -26.31M | -2.75M | -8.43M | -7.65M | -8.37M | -7.80M | -7.17M | -4.92M | -4.75M | -5.57M | -3.55M | -2.07M |
Other Expenses / Income | 4.80M | 479.26K | -18.00M | -8.52M | -6.22M | -1.65M | -1.07M | -839.03K | -753.12K | -665.11K | -998.92K | -964.27K | -261.92K | -170.31K |
Before Tax Income | -10.42M | -18.49M | -44.30M | -11.27M | -14.65M | -12.52M | -9.44M | -8.64M | -7.92M | -5.59M | -5.75M | -6.54M | N/A | N/A |
Income Tax Expenses | -5.00 | -479.26K | -14.36M | 981.99K | 3.27M | -1.65M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -10.42M | -18.02M | -29.94M | -12.25M | -17.92M | -12.52M | -9.44M | -8.64M | -7.92M | -5.59M | -5.75M | -6.54M | -4.07M | -2.26M |
Interest Expenses | N/A | 11.65K | 1.82M | 1.64M | 5.14M | 3.22M | 1.09M | 763.94K | 263.58K | 285.27K | 371.28K | 591.81K | 260.01K | 24.16K |
Basic Shares Outstanding | 4.22M | 3.62M | 1.19M | 394.70K | 5.57K | 2.93K | 1.53K | 1.17K | 827.00 | 424.00 | 238.00 | 186.00 | 151.00 | 1.07K |
Diluted Shares Outstanding | 4.22M | 3.62M | 1.19M | 394.70K | 5.57K | 2.93K | 1.53K | 1.17K | 827.00 | 424.00 | 238.00 | 186.00 | 151.00 | 1.07K |
EBITDA | -15.06M | -18.99M | -42.40M | -3.29M | -10.08M | -8.82M | -8.10M | -7.61M | -7.45M | -5.21M | -5.28M | -5.85M | -3.20M | -1.85M |
EBITDA Margin | -10,325.82% | -15,853.89% | -92,171.35% | -4,271.23% | -7,754.20% | -7,948.86% | -9,997.56% | -20,943.26% | -1,183.96% | -1,251.37% | -313,994.17% | -37,555.36% | 0.00% | 0.00% |
EBIT | -10.42M | -18.48M | -42.49M | -9.63M | -9.51M | -10.94M | -8.36M | -7.87M | -7.66M | -5.30M | -5.38M | -5.94M | -3.81M | -2.24M |
EBIT Margin | -7,145.21% | -15,428.31% | -92,365.06% | -12,509.79% | -7,314.50% | -9,859.82% | -10,317.63% | -21,654.10% | -1,217.95% | -1,274.61% | -320,232.92% | -38,135.28% | 0.00% | 0.00% |
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 |