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 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | N/A | N/A | N/A | N/A | 867.43K | 8.20M | 6.49M | 6.64K | 24.36M | 19.66M | 63.19M | 1.25M | 53.39M | 75.61M | 44.24M | 19.22M | 9.30M | 2.89M | 20.42M | 24.52M | N/A | N/A | N/A | 1.00 |
Cost of Revenue | 62.04K | 61.87K | 61.44K | N/A | N/A | N/A | 1.33K | 11.65K | 21.14M | 14.59M | 47.85M | N/A | 23.01M | 57.03M | 33.60M | 14.00M | 7.03M | 2.31M | 16.85M | 20.65M | N/A | N/A | N/A | N/A |
Gross Profit | -62.04K | -61.87K | -61.44K | N/A | 867.43K | 8.20M | 6.49M | -5.01K | 3.22M | 5.07M | 15.35M | 1.25M | 30.38M | 18.57M | 10.63M | 5.22M | 2.27M | 583.03K | 3.57M | 3.87M | N/A | N/A | N/A | 1.00 |
Operating Expenses | 798.47K | 1.60M | 842.84K | 204.04K | 2.47M | 5.55M | 2.82M | 1.56M | 2.31M | 3.49M | 4.16M | 2.69M | 4.74M | 6.34M | 4.19M | 2.77M | -473.28K | 4.13M | 1.39M | 1.90M | 5.00 | 17.00 | 18.30K | N/A |
Selling, General & Admin | 798.47K | 1.60M | 842.84K | 204.04K | 2.47M | 5.55M | 2.82M | 1.56M | 2.31M | 3.49M | 4.16M | 2.69M | 4.74M | 6.34M | 4.19M | 2.77M | 542.43K | 1.13M | 1.39M | 1.90M | N/A | N/A | 18.30K | N/A |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 280.00 | 600.00 | 680.00 | 650.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -117.05K | -172.10K | 4.39K | 319.62K | -42.00 | -15.80K | 230.65K | N/A | N/A | N/A | 2.97M | N/A | N/A | N/A | N/A | -1.02M | 3.00M | N/A | N/A | 5.00 | 17.00 | N/A | N/A |
Operating Income | -798.47K | -3.88M | -808.15K | 5.83M | -9.11M | -57.99M | 4.42M | 10.35M | 23.91M | 28.04M | 30.53M | 13.82M | 25.64M | 27.37M | 13.49M | 4.73M | 2.74M | -3.55M | 2.19M | 1.96M | 5.00 | 17.00 | -18.30K | 1.00 |
Other Expenses / Income | 148.39K | -507.24K | -11.48M | -1.78M | -2.69M | -8.58M | -5.44M | -9.71M | -2.29M | -2.20M | -7.83M | -13.34M | 989.03K | -2.68M | -483.99K | -4.04M | -425.96K | -6.99M | 107.77K | 1.96K | N/A | N/A | 206.00 | -1.00 |
Before Tax Income | -650.09K | -4.39M | -12.28M | 4.05M | -11.80M | -66.57M | -1.01M | 641.05K | 21.61M | 25.84M | 22.70M | 6.14M | 26.63M | 24.69M | 13.01M | 3.47M | 2.32M | -3.43M | 2.29M | 1.96M | 5.00 | 17.00 | -18.09K | N/A |
Income Tax Expenses | 96.70K | 69.65K | -53.14K | 7.31M | -3.02M | 2.63M | 8.31M | -838.99K | 3.24M | 6.11M | 6.89M | 2.92M | 4.23M | 6.87M | 2.95M | 1.63M | 466.65K | 36.63K | 481.74K | 369.97K | N/A | N/A | -76.74K | N/A |
Net Income | -746.79K | -4.46M | -12.23M | -3.26M | -8.77M | -66.00M | -9.00M | 1.83M | 18.40M | 19.81M | 15.63M | 3.41M | 21.45M | 16.03M | 9.71M | 1.83M | 1.88M | -3.46M | 1.81M | 1.59M | 5.00 | 17.00 | 58.65K | N/A |
Interest Expenses | 183.57K | 686.58K | 3.11M | 1.46M | 3.00M | 8.74M | 5.56M | 7.18M | 3.22M | 3.43M | 6.72M | 9.25M | 19.28M | 2.73M | 476.00K | 1.31M | 377.40K | N/A | 9.09K | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 7.78M | 7.33M | 5.61M | 2.56M | 1.56M | 865.83K | 831.02K | 831.02K | 830.81K | 696.27K | 538.50K | 475.60K | 424.54K | 388.38K | 380.69K | 320.96K | 181.60K | 171.47K | 170.54K | 154.58K | 2.79K | 2.79K | 1.33K | 7.93K |
Diluted Shares Outstanding | 7.78M | 7.33M | 5.61M | 2.56M | 1.56M | 865.83K | 831.03K | 831.02K | 830.81K | 696.27K | 543.83K | 510.37K | 560.55K | 512.97K | 462.62K | 497.02K | 188.56K | 171.47K | 170.54K | 154.58K | 2.79K | 2.79K | 1.33K | 7.93K |
EBITDA | -797.89K | -3.88M | -9.11M | -312.48K | -8.80M | -57.83M | 5.81M | -48.39M | 934.28K | 1.60M | 29.47M | 15.45M | 45.96M | 27.44M | 13.52M | 4.80M | 3.06M | -10.35M | 2.42M | 2.25M | 5.00 | 17.00 | -18.30K | 1.00 |
EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | -1,014.74% | -705.24% | 89.49% | -728,271.35% | 3.84% | 8.14% | 46.63% | 1,239.99% | 86.08% | 36.30% | 30.56% | 24.97% | 32.87% | -358.25% | 11.88% | 9.18% | 0.00% | 0.00% | 0.00% | 100.00% |
EBIT | -466.51K | -3.70M | -9.18M | 5.51M | -8.80M | -54.63M | 4.88M | 8.17M | 24.86M | 29.35M | 29.23M | 15.58M | 44.96M | 25.63M | 13.13M | 4.78M | 2.72M | -3.43M | 2.30M | 1.96M | 5.00 | 17.00 | -18.09K | N/A |
EBIT Margin | 0.00% | 0.00% | 0.00% | 0.00% | -1,014.74% | -666.20% | 75.18% | 122,895.88% | 102.07% | 149.32% | 46.26% | 1,250.29% | 84.21% | 33.90% | 29.69% | 24.88% | 29.27% | -118.60% | 11.27% | 8.01% | 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 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |