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 | 488.00K | 386.00K | 359.00K | 365.99K | 245.00K | 378.00K | 505.40K | 381.07K | 312.81K | 280.18K | 259.25K | 450.40K | 257.70K | 265.67K | 650.00K |
Cost of Revenue | 398.00K | 200.00K | 500.00K | 11.23M | 11.16M | 597.00K | 1.81M | 1.73M | 629.19K | 15.44K | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 90.00K | 186.00K | -141.00K | -10.87M | -10.92M | -219.00K | -1.31M | -1.35M | -316.38K | 264.74K | 259.25K | N/A | 257.70K | 265.67K | N/A |
Operating Expenses | 45.50M | 40.29M | 29.21M | 19.45M | 16.92M | 16.17M | 22.12M | 38.01M | 24.96M | 15.21M | 10.95M | 5.30M | 3.23M | 5.64M | 3.05M |
Selling, General & Admin | 12.64M | 13.18M | 11.84M | 8.22M | 5.76M | 8.01M | 14.23M | 23.00M | 14.36M | 8.54M | 7.00M | 3.38M | 2.32M | 1.95M | 2.22M |
Research & Development | 32.86M | 27.11M | 17.38M | 11.24M | 11.16M | 8.16M | 7.88M | 15.01M | 10.59M | 6.66M | 3.95M | 1.92M | 910.68K | 3.69M | N/A |
Other Operating Expenses | -98.00K | -383.00K | 15.00K | -28.24K | 2.00K | -237.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 830.00K |
Operating Income | -45.41M | -39.90M | -28.86M | -19.09M | -16.68M | -17.05M | -25.60M | -39.36M | -25.27M | -14.95M | -10.69M | -4.85M | -2.98M | -5.38M | -2.39M |
Other Expenses / Income | 3.97M | 1.20M | 564.00K | -220.80K | 264.00K | -266.00K | 689.05K | 151.45K | -2.20M | 619.67K | -1.12M | -6.72M | 794.06K | 45.55K | -90.00K |
Before Tax Income | -41.44M | -38.70M | -28.29M | -19.31M | -16.41M | -16.46M | -24.91M | -39.20M | -27.47M | -14.33M | -11.81M | -11.57M | N/A | N/A | -2.48M |
Income Tax Expenses | 230.10K | -1.20M | -549.00K | -26.73K | -262.00K | 617.64K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -41.44M | -37.51M | -27.74M | -19.28M | -16.15M | -16.46M | -24.91M | -39.20M | -27.47M | -14.33M | -11.81M | -11.57M | -2.24M | -5.45M | -2.48M |
Interest Expenses | N/A | 1.58M | N/A | 1.52K | N/A | 25.41K | 1.03M | N/A | 1.53M | 843.26K | 17.00K | N/A | 56.64K | 115.58K | -90.00K |
Basic Shares Outstanding | 44.68M | 43.60M | 39.03M | 20.87M | 5.97M | 2.33M | 481.67K | 419.10K | 363.92K | 262.56K | 235.81K | 181.49K | 134.88K | 99.43K | 70.00K |
Diluted Shares Outstanding | 44.68M | 43.60M | 39.03M | 20.87M | 5.97M | 2.33M | 481.67K | 420.57K | 367.39K | 264.87K | 235.81K | 181.49K | 134.88K | 99.43K | 70.00K |
EBITDA | -45.01M | -39.67M | -28.69M | -18.56M | -16.21M | -15.50M | -22.63M | -38.13M | -25.57M | -13.25M | -11.66M | -11.53M | -2.17M | -5.33M | -2.52M |
EBITDA Margin | -9,224.18% | -10,276.17% | -7,991.36% | -5,070.67% | -6,617.14% | -4,100.79% | -4,476.66% | -10,007.08% | -8,173.25% | -4,728.21% | -4,498.98% | -2,559.51% | -842.97% | -2,004.47% | -387.69% |
EBIT | -41.21M | -37.12M | -28.29M | -19.31M | -16.41M | -15.82M | -23.87M | -39.20M | -25.95M | -13.48M | -11.79M | -11.57M | -2.18M | -5.33M | -2.57M |
EBIT Margin | -8,444.86% | -9,617.36% | -7,880.50% | -5,274.73% | -6,699.59% | -4,184.64% | -4,723.51% | -10,287.75% | -8,294.31% | -4,812.02% | -4,549.32% | -2,567.91% | -846.96% | -2,007.62% | -395.38% |
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 |