Financial Year End | 2022-12-31 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.10M | 10.79M | 10.05M | 9.68M | 7.31M | 5.92M | 4.76M | 4.77M | 4.61M | 4.22M | 4.53M | 5.07M | 5.24M | 5.29M | 5.42M | 7.16M | 5.74M | 1.99M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7.85M | 8.26M | 7.82M | 6.79M |
Cost of Revenue | 5.47M | 6.18M | 4.93M | 4.56M | 4.27M | 4.08M | 3.92M | 4.64M | 4.44M | 4.42M | 4.38M | 4.37M | 4.08M | 4.56M | 5.77M | 7.31M | 5.79M | 3.82M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6.68M | 7.46M | 6.99M | 6.42M |
Gross Profit | 1.63M | 4.62M | 5.12M | 5.12M | 3.05M | 1.84M | 838.00K | 129.15K | 167.39K | -196.47K | 150.18K | 703.20K | 1.16M | 725.80K | -353.33K | -151.43K | -54.60K | -1.82M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.16M | 795.61K | 822.27K | 367.89K |
Operating Expenses | 17.43M | 12.01M | 8.56M | 8.60M | 8.32M | 8.57M | 7.14M | 5.21M | 4.50M | 4.39M | 4.22M | 4.30M | 4.12M | 4.73M | 6.12M | 8.65M | 9.65M | 5.37M | 9.10K | 19.02K | 7.58K | 15.57K | 14.15K | 15.53K | 222.82K | 1.43M | 2.91M | 1.65M | 1.54M |
Selling, General & Admin | 14.21M | 9.43M | 7.13M | 7.55M | 6.85M | 6.83M | 6.23M | 5.14M | 3.89M | 3.72M | 3.59M | 3.57M | 3.66M | 4.39M | 5.16M | 7.29M | 8.30M | 4.92M | 9.10K | 19.02K | 7.58K | 7.58K | N/A | 15.53K | 221.88K | 1.11M | 2.59M | 1.24M | 1.23M |
Research & Development | 2.60M | 2.58M | 1.43M | 1.13M | 1.47M | 1.75M | 965.00K | 528.05K | 614.77K | 668.80K | 627.11K | 730.58K | 465.33K | 340.96K | 958.66K | 1.36M | 1.35M | 450.43K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | N/A | N/A | -73.00K | 2.00K | N/A | -48.00K | -456.28K | 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 | 7.99K | 15.57K | N/A | 207.29K | 942.00 | 317.97K | 316.74K | 406.92K |
Operating Income | -15.18M | -7.39M | -3.44M | -3.48M | -5.28M | -6.73M | -6.31M | -5.08M | -4.34M | -4.59M | -4.07M | -3.60M | -2.96M | -4.01M | -6.47M | -8.80M | -9.70M | -7.20M | -9.10K | -19.02K | -7.58K | -15.57K | -14.15K | -15.53K | -222.82K | -260.71K | -2.11M | -827.94K | -1.17M |
Other Expenses / Income | 512.00K | 119.00K | 50.00K | 30.00K | 134.00K | 29.00K | 27.00K | 154.00K | 374.61K | -1.38M | 210.00K | 170.00K | 334.00K | N/A | 274.00K | -274.00K | N/A | -385.51K | -2.10K | -2.10K | -41.01K | -51.50K | N/A | N/A | 12.44K | 43.40K | 895.74K | 15.91K | 920.60K |
Before Tax Income | -14.67M | -7.27M | -3.39M | -3.45M | -5.14M | -6.70M | -6.16M | -4.71M | -3.68M | -5.96M | -3.86M | -3.43M | -2.84M | N/A | -6.20M | -9.08M | N/A | -8.22M | -11.20K | -60.03K | -59.08K | -59.08K | N/A | N/A | -3.09K | -423.98K | -2.15M | -936.57K | -435.09K |
Income Tax Expenses | N/A | -119.00K | -199.00K | -177.00K | -294.00K | -29.00K | -145.00K | -371.19K | -655.14K | 1.37M | -210.66K | -109.06K | -120.78K | 24.96K | -309.74K | -245.21K | -94.67K | 1.02M | -86.96K | -84.85K | 41.01K | 51.50K | -250.68K | 51.50K | -942.00 | 2.10K | 2.00K | 2.60K | 2.50K |
Net Income | -14.67M | -7.15M | -3.19M | -3.27M | -4.85M | -6.70M | -6.16M | -4.71M | -3.68M | -5.96M | -3.86M | -3.49M | -2.84M | -4.03M | -6.16M | -8.56M | -9.61M | -8.22M | 75.76K | -60.03K | -59.08K | 235.11K | -65.65K | 1.82M | -139.55K | -426.08K | -2.15M | -939.17K | -437.59K |
Interest Expenses | N/A | 119.00K | N/A | N/A | N/A | -29.00K | -145.00K | 950.00 | 2.21K | 883.00 | 7.00 | 61.68K | 216.61K | 36.39K | 75.31K | 274.00K | N/A | 1.02M | N/A | 2.10K | 41.01K | 51.50K | N/A | N/A | -12.44K | -2.10K | 163.27K | 66.96K | 108.63K |
Basic Shares Outstanding | 142.10M | 141.99M | 103.84M | 67.60M | 67.04M | 55.16M | 55.02M | 55.02M | 54.88M | 42.68M | 34.42M | 28.62M | 25.13M | 22.96M | 22.94M | 23.03M | 17.83M | 12.05M | 2.36M | 804.04K | 329.23K | 329.23K | 329.23K | 329.23K | 329.23K | 329.23K | 324.73K | 287.61K | 287.61K |
Diluted Shares Outstanding | 142.10M | 141.99M | 103.84M | 67.60M | 67.04M | 55.16M | 55.02M | 55.02M | 54.88M | 42.68M | 34.42M | 28.62M | 25.13M | 22.96M | 22.94M | 23.03M | 17.83M | 12.05M | 2.36M | 804.04K | 329.23K | 329.23K | 329.23K | 329.23K | 329.23K | 329.23K | 324.73K | 287.61K | 287.61K |
EBITDA | -14.84M | -7.39M | -3.43M | -3.48M | -5.30M | -6.70M | -6.19M | -4.39M | -4.05M | -3.89M | -3.33M | -2.92M | -2.07M | -3.01M | -5.54M | -7.47M | -8.98M | -6.15M | -9.10K | -19.02K | -7.58K | -15.57K | -14.15K | -15.53K | -234.32K | 13.87K | -2.69M | -436.43K | -1.78M |
EBITDA Margin | -208.87% | -68.47% | -34.10% | -35.91% | -72.49% | -113.12% | -129.99% | -92.11% | -87.99% | -92.22% | -73.53% | -57.60% | -39.53% | -56.98% | -102.21% | -104.32% | -156.58% | -308.60% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.18% | -32.56% | -5.58% | -26.22% |
EBIT | -14.67M | -7.15M | -3.39M | -3.45M | -5.14M | -6.76M | -6.45M | -5.08M | -4.33M | -4.59M | -4.07M | -3.54M | -2.75M | -3.97M | -6.40M | -8.53M | -9.70M | -6.17M | -11.20K | -142.78K | 22.93K | 338.11K | -316.33K | 1.88M | -152.93K | -426.08K | -1.99M | -869.61K | -326.47K |
EBIT Margin | -206.50% | -66.26% | -33.69% | -35.60% | -70.33% | -114.10% | -135.52% | -106.54% | -94.08% | -108.73% | -89.88% | -69.73% | -52.42% | -75.15% | -118.04% | -119.14% | -169.04% | -309.50% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -5.43% | -24.06% | -11.12% | -4.81% |
Financial Year End | 2022-12-31 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |