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 | 2006-01-31 | 2005-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 488.00K | 386.00K | 359.00K | 365.99K | 245.00K | 378.00K | 505.00K | 381.00K | 313.00K | 280.00K | 259.25K | 450.00K | 257.70K | 265.67K | 650.00K | N/A | N/A |
Cost of Revenue | N/A | 200.00K | 500.00K | 11.23M | 11.16M | 597.00K | 1.81M | 1.73M | 629.00K | 15.00K | 3.48M | 1.92M | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 488.00K | 186.00K | -141.00K | -10.87M | -10.92M | -219.00K | -1.31M | -1.35M | -316.00K | 265.00K | -3.22M | -1.47M | 257.70K | 265.67K | 650.00K | N/A | N/A |
Operating Expenses | 45.90M | 40.29M | 29.21M | 19.45M | 16.92M | 16.17M | 22.11M | 38.01M | 24.96M | 15.21M | 10.95M | 5.30M | 3.23M | 5.64M | 3.05M | 4.41M | 1.27M |
Selling, General & Admin | 13.04M | 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 | 2.53M | 651.70K |
Research & Development | 32.86M | 27.11M | 17.38M | 11.24M | 11.16M | 8.16M | 7.88M | 15.01M | 10.59M | 6.67M | 3.95M | 1.92M | 910.68K | 3.69M | N/A | 1.88M | 619.63K |
Other Operating Expenses | N/A | -383.00K | 15.00K | -28.24K | 2.00K | -237.00K | -170.00K | -145.00K | -3.00K | N/A | N/A | 4.00K | N/A | N/A | 830.00K | N/A | N/A |
Operating Income | -45.41M | -39.90M | -28.86M | -19.09M | -16.68M | -17.05M | -25.60M | -40.15M | -25.27M | -14.95M | -10.69M | -4.85M | -2.98M | -5.38M | -2.39M | -8.00M | -5.38M |
Other Expenses / Income | 3.97M | 1.20M | 564.00K | -220.67K | 264.33K | -72.45K | 689.05K | 941.89K | -2.20M | 619.67K | -1.12M | -6.72M | 699.35K | -69.85K | -90.00K | 155.63K | 6.01K |
Before Tax Income | -41.44M | -38.70M | -28.29M | -19.31M | -16.41M | -16.46M | -24.91M | -39.20M | -27.47M | -14.32M | -11.81M | -11.57M | -2.28M | -5.33M | -2.48M | -7.84M | -5.37M |
Income Tax Expenses | N/A | -1.20M | -549.00K | -26.73K | -262.00K | 617.64K | 716.00K | -296.00K | 1.82M | 608.19K | 17.00K | 6.68M | -737.59K | 69.85K | -180.00K | N/A | N/A |
Net Income | -41.44M | -37.51M | -27.74M | -19.28M | -16.15M | -16.46M | -24.91M | -39.20M | -27.47M | -14.32M | -11.81M | -11.57M | -2.24M | -5.45M | -2.48M | -7.84M | -5.37M |
Interest Expenses | N/A | 1.58M | N/A | 1.52K | N/A | 25.41K | 886.00K | 1.38M | 1.53M | 843.00K | 17.00K | N/A | 56.64K | 115.58K | -90.00K | N/A | N/A |
Basic Shares Outstanding | 44.68M | 43.60M | 39.03M | 20.87M | 5.97M | 2.33M | 481.67K | 419.10K | 363.92K | 262.56K | 234.94K | 181.09K | 134.88K | 99.43K | 70.00K | 18.47M | 14.58M |
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 | 18.47M | 14.58M |
EBITDA | -45.01M | -39.67M | -28.40M | -18.84M | -15.92M | -15.70M | -22.82M | -36.76M | -24.89M | -14.71M | -11.66M | -11.53M | -2.10M | -5.37M | -2.17M | -8.00M | -5.38M |
EBITDA Margin | -9,224.18% | -10,276.17% | -7,911.98% | -5,147.40% | -6,497.93% | -4,153.35% | -4,518.59% | -9,647.94% | -7,953.66% | -5,253.70% | -4,498.97% | -2,561.80% | -815.11% | -2,021.68% | -333.64% | 0.00% | 0.00% |
EBIT | -41.44M | -37.12M | -28.29M | -19.31M | -16.41M | -15.82M | -23.30M | -38.12M | -24.13M | -12.87M | -11.78M | -4.88M | -2.92M | -5.26M | -2.75M | -7.84M | -5.37M |
EBIT Margin | -8,492.01% | -9,617.36% | -7,880.50% | -5,274.73% | -6,699.59% | -4,184.64% | -4,614.85% | -10,006.43% | -7,709.34% | -4,597.79% | -4,542.76% | -1,085.08% | -1,133.18% | -1,981.33% | -423.08% | 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 | 2006-01-31 | 2005-01-31 |