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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.96M | 299.00K | 15.64M | 6.14M | 2.32M | 4.79M | 479.92K | 75.91K | N/A | N/A | N/A | N/A |
Cost of Revenue | 1.99M | 400.00K | 2.00M | 3.00M | 1.88M | 378.63K | 14.96K | 225.07K | 202.82K | N/A | N/A | N/A |
Gross Profit | 8.97M | -101.00K | 13.64M | 3.13M | 439.00K | 4.41M | 464.96K | -149.16K | -202.82K | N/A | N/A | N/A |
Operating Expenses | 16.48M | 17.00M | 13.57M | 8.73M | 8.07M | 8.48M | 6.44M | 7.24M | 4.82M | 3.50M | 4.65M | 4.64M |
Selling, General & Admin | 6.00M | 6.74M | 5.94M | 4.67M | 3.62M | 3.29M | 2.38M | 2.86M | 1.77M | 987.43K | 1.05M | 1.35M |
Research & Development | 10.48M | 10.26M | 7.63M | 4.07M | 4.41M | 5.16M | 4.05M | 4.36M | 3.04M | 2.50M | 3.57M | 3.27M |
Other Operating Expenses | N/A | N/A | N/A | N/A | 33.00K | 21.51K | 13.52K | 9.88K | 6.40K | 15.66K | 29.29K | 16.33K |
Operating Income | -7.51M | -17.10M | 65.00K | -5.60M | -7.63M | -4.07M | -5.97M | -7.16M | -4.82M | -3.50M | -4.65M | -4.64M |
Other Expenses / Income | 493.00K | 172.00K | 172.00K | -175.00K | -3.53M | -2.00M | -94.00K | -101.99K | 50.87K | 156.32K | -63.02K | 185.19K |
Before Tax Income | -7.02M | -16.93M | 237.00K | -5.77M | -11.16M | -3.69M | -6.01M | -7.25M | -4.78M | -3.34M | -4.73M | -4.60M |
Income Tax Expenses | N/A | -172.00K | -172.00K | 34.00K | 3.53M | 2.96M | 28.44K | -86.28K | 63.85K | 162.84K | -54.91K | 56.02K |
Net Income | -7.02M | -16.75M | 409.00K | -5.81M | -14.70M | -6.25M | -6.05M | -7.24M | -4.79M | -3.34M | -4.75M | -4.60M |
Interest Expenses | 10.00K | 34.00K | 37.00K | 34.00K | 63.00K | 15.13K | 21.58K | 33.48K | 13.06K | 6.42K | 7.75K | 11.78K |
Basic Shares Outstanding | 11.39M | 11.03M | 9.97M | 6.89M | 4.99M | 4.38M | 2.66M | 2.01M | 1.69M | 1.61M | 1.04M | 856.97K |
Diluted Shares Outstanding | 11.39M | 11.03M | 11.97M | 6.89M | 4.99M | 4.38M | 2.66M | 2.01M | 1.69M | 1.61M | 1.04M | 856.97K |
EBITDA | -6.41M | -16.02M | 838.00K | -4.94M | -7.09M | -3.90M | -5.73M | -6.95M | -4.60M | -3.41M | -4.30M | -4.14M |
EBITDA Margin | -58.49% | -5,358.19% | 5.36% | -80.48% | -305.95% | -81.51% | -1,193.33% | -9,153.42% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | -7.01M | -16.89M | 274.00K | -5.74M | -11.10M | -3.28M | -6.00M | -7.29M | -4.71M | -3.17M | -4.80M | -4.53M |
EBIT Margin | -63.96% | -5,649.16% | 1.75% | -93.53% | -478.90% | -68.47% | -1,250.42% | -9,606.60% | 0.00% | 0.00% | 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 |