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 | 2009-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.40M | 374.00K | 607.00K | N/A | N/A | 530.00K | 540.00K | 621.00K | 61.00K | N/A | 93.00K | N/A | N/A | N/A | N/A |
Cost of Revenue | 1.59M | 258.00K | 1.06M | 279.00K | 1.00K | 427.00K | 380.00K | 485.00K | 50.00K | N/A | 88.00K | N/A | N/A | N/A | N/A |
Gross Profit | 817.00K | 116.00K | -452.00K | -279.00K | -1.00K | 103.00K | 160.00K | 136.00K | 11.00K | N/A | 5.00K | N/A | N/A | N/A | N/A |
Operating Expenses | 6.80M | 6.00M | 7.69M | 6.65M | 8.58M | 9.72M | 9.87M | 11.34M | 7.95M | 7.30M | 5.30M | 4.21M | N/A | N/A | N/A |
Selling, General & Admin | 6.06M | 5.73M | 5.01M | 4.62M | 5.53M | 5.69M | 5.16M | 6.51M | 5.02M | 5.08M | 3.45M | 3.03M | N/A | N/A | N/A |
Research & Development | 739.00K | 505.00K | 2.68M | 2.03M | 3.06M | 4.04M | 4.71M | 4.83M | 2.93M | 2.22M | 1.85M | 1.18M | 463.08K | N/A | 2.44K |
Other Operating Expenses | N/A | -232.00K | 252.00K | -279.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -5.98M | -5.88M | -8.14M | -6.93M | -8.58M | -9.62M | -9.71M | -11.21M | -7.94M | -7.30M | -5.30M | -4.21M | -2.98M | -395.34K | -528.77K |
Other Expenses / Income | 787.00K | 127.00K | 253.00K | 46.00K | 101.00K | 71.00K | 32.00K | 32.00K | 44.00K | 5.00K | 11.00K | 21.00K | N/A | -249.00 | N/A |
Before Tax Income | -5.19M | -5.76M | -7.89M | -6.89M | -8.48M | -9.57M | -9.68M | -11.17M | -7.90M | -7.30M | -5.29M | -4.19M | N/A | N/A | N/A |
Income Tax Expenses | N/A | -359.00K | -2.00K | -48.00K | -104.00K | 71.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -5.19M | -5.40M | -7.89M | -6.84M | -8.38M | -9.57M | -9.68M | -11.17M | -7.90M | -7.30M | -5.29M | -4.19M | -2.98M | -395.59K | -528.77K |
Interest Expenses | N/A | 194.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.00K | 158.00 | N/A | N/A |
Basic Shares Outstanding | 38.50M | 35.34M | 31.23M | 27.84M | 26.70M | 22.78M | 15.37M | 12.93M | 12.46M | 9.51M | 8.80M | 7.60M | 4.44M | 5.15M | 5.15M |
Diluted Shares Outstanding | 38.50M | 35.34M | 31.23M | 27.84M | 26.70M | 22.78M | 15.37M | 12.93M | 12.46M | 9.51M | 8.80M | 7.60M | 4.44M | 5.15M | 5.15M |
EBITDA | -5.68M | -5.63M | -7.88M | -6.77M | -8.34M | -9.62M | -9.38M | -10.96M | -7.70M | -7.06M | -5.08M | -4.11M | -2.95M | -376.06K | -517.44K |
EBITDA Margin | -236.45% | -1,505.61% | -1,299.01% | 0.00% | 0.00% | -1,815.47% | -1,737.59% | -1,765.70% | -12,619.67% | 0.00% | -5,458.06% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | -5.19M | -5.56M | -7.89M | -6.89M | -8.48M | -9.50M | -9.68M | -11.17M | -7.90M | -7.30M | -5.29M | -4.19M | -2.98M | -395.59K | -528.77K |
EBIT Margin | -216.15% | -1,487.70% | -1,300.16% | 0.00% | 0.00% | -1,791.70% | -1,792.59% | -1,799.19% | -12,947.54% | 0.00% | -5,682.80% | 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 |