Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 6.91M | 11.28M | 13.64M | 8.51M | 15.22M |
Cost of Revenue | 6.37M | 10.14M | 10.71M | 6.96M | 10.68M |
Gross Profit | 542.08K | 1.14M | 2.93M | 1.55M | 4.55M |
Operating Expenses | 3.50M | 6.24M | 4.90M | 3.92M | 5.86M |
Selling, General & Admin | 3.42M | 5.92M | 4.43M | 3.53M | 5.34M |
Research & Development | 76.49K | 319.99K | 469.70K | 390.23K | 521.04K |
Other Operating Expenses | N/A | 191.36K | 627.59K | 621.34K | -27.98K |
Operating Income | -2.95M | -5.09M | -1.98M | -2.36M | -1.31M |
Other Expenses / Income | 41.59K | -404.39K | 640.59K | 603.91K | -27.98K |
Before Tax Income | -2.91M | -5.50M | -1.34M | -1.76M | -1.34M |
Income Tax Expenses | N/A | 475.98K | 630.42K | 638.77K | -27.98K |
Net Income | -2.91M | -5.97M | -1.97M | -2.40M | -1.31M |
Interest Expenses | N/A | 35.31K | 2.83K | 17.43K | N/A |
Basic Shares Outstanding | 8.08M | 7.09M | 1.58M | 236.17M | 227.66M |
Diluted Shares Outstanding | 8.08M | 7.09M | 1.58M | 236.17M | 227.66M |
EBITDA | -2.82M | -4.96M | -1.71M | -1.43M | -1.18M |
EBITDA Margin | -40.76% | -43.94% | -12.53% | -16.81% | -7.73% |
EBIT | -2.91M | -5.46M | -1.34M | -1.74M | -1.34M |
EBIT Margin | -42.13% | -48.41% | -9.79% | -20.45% | -8.79% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |