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 | 1999-12-31 | 1998-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.14M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 71.67K | 374.54K | 570.48K | 40.19K | N/A | 40.19K | 308.76K | N/A | N/A | 26.94M | 27.91M |
Cost of Revenue | 8.44M | 1.34M | 93.42K | 103.17K | 97.92K | 110.37K | 67.98K | 25.34K | 8.27K | 566.26K | 675.76K | 235.80K | 2.31M | 210.39K | 47.20K | 24.68K | 134.15K | N/A | N/A | 26.89M | 23.60M |
Gross Profit | -1.29M | -1.34M | -93.42K | -103.17K | -97.92K | -110.37K | -67.98K | -25.34K | -8.27K | -566.26K | -604.09K | 138.74K | -1.74M | -170.20K | -47.20K | 15.51K | 174.61K | N/A | N/A | 48.06K | 4.31M |
Operating Expenses | 14.96M | 3.48M | 15.94M | 15.87M | 11.45M | 11.92M | 11.28M | 14.85M | 6.40M | 6.77M | 7.31M | 11.93M | 14.69M | 7.47M | 2.90M | 2.24M | 3.06M | 41.90K | 92.20K | 48.06K | 4.31M |
Selling, General & Admin | 6.52M | 2.14M | 7.45M | 6.44M | 4.83M | 6.17M | 6.19M | 8.59M | 2.52M | 3.91M | 7.31M | 6.70M | 10.01M | 6.77M | 992.50K | 950.75K | 2.57M | 41.90K | 92.20K | 6.42M | 3.20M |
Research & Development | 8.44M | 1.34M | 8.50M | 9.43M | 6.62M | 5.75M | 5.09M | 6.25M | 3.88M | 2.86M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 465.90K | 300.00K |
Other Operating Expenses | N/A | -2.39M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5.23M | 4.69M | 699.67K | -1.91M | 1.29M | -490.01K | N/A | N/A | -6.84M | 813.02K |
Operating Income | -7.81M | -3.48M | -16.04M | -15.97M | -11.55M | -12.03M | -11.35M | -14.87M | -6.41M | -7.34M | -7.91M | -11.79M | -16.43M | -7.64M | -2.95M | -2.22M | -2.88M | -41.90K | -92.20K | -7.22M | 613.02K |
Other Expenses / Income | 5.64M | -2.33M | -8.50M | 114.25K | 85.30K | -6.78M | 8.93M | -3.53M | -313.12K | -9.83M | 5.45M | 4.94M | -6.21M | -772.65K | -452.64K | 2.22M | 218.50K | -6.20K | -2.66K | -836.31K | -613.02K |
Before Tax Income | -2.17M | -5.80M | -24.54M | -15.86M | -11.47M | -18.81M | -2.42M | -18.40M | -6.72M | -17.17M | -2.46M | -6.85M | -22.64M | -8.41M | -3.40M | N/A | -2.67M | -48.10K | -94.86K | -8.06M | N/A |
Income Tax Expenses | N/A | -3.48M | -443.89K | -1.68M | 332.88K | -437.29K | -1.06M | -364.80K | N/A | -2.82M | N/A | N/A | N/A | N/A | N/A | 2.09M | N/A | N/A | N/A | N/A | -200.00K |
Net Income | -2.17M | -5.80M | -24.10M | -14.19M | -11.80M | -18.37M | -1.36M | -18.04M | -6.72M | -14.35M | -2.46M | -6.87M | -22.64M | -8.41M | -3.40M | -2.09M | -2.67M | -48.10K | -94.86K | -8.06M | 200.00K |
Interest Expenses | N/A | 587.00 | N/A | N/A | N/A | N/A | 2.92M | 29.69K | 313.12K | 273.50K | 228.29K | 167.89K | 30.54K | 81.39K | 122.92K | 186.49K | 162.16K | 6.20K | 2.66K | N/A | 500.00K |
Basic Shares Outstanding | 2.66M | 518.14K | 1.30M | 717.76K | 89.42K | 43.23K | 11.06K | 9.10K | 232.00 | 1.27K | 235.00 | 79.00 | 78.00 | 56.00 | 51.00 | 49.00 | 43.00 | 0 | 0 | N/A | N/A |
Diluted Shares Outstanding | 2.66M | 518.14K | 1.30M | 717.76K | 89.42K | 43.23K | 11.34K | 9.10K | 232.00 | 1.27K | 235.00 | 79.00 | 78.00 | 56.00 | 51.00 | 49.00 | 43.00 | 0 | 0 | N/A | N/A |
EBITDA | -2.17M | N/A | -24.45M | -15.76M | -11.37M | -18.70M | 566.01K | -18.35M | -6.40M | -16.33M | -1.55M | -6.65M | -22.49M | -8.28M | -3.23M | -1.15M | -2.45M | -41.90K | -92.20K | -6.84M | 813.02K |
EBITDA Margin | -30.40% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -2,168.22% | -1,774.94% | -3,941.53% | -20,599.03% | 0.00% | -2,865.27% | -792.06% | 0.00% | 0.00% | -25.38% | 2.91% |
EBIT | -2.17M | -9.28M | -24.54M | -15.86M | -11.47M | -18.81M | 498.03K | -18.37M | -6.41M | -16.90M | -2.24M | -6.70M | -22.61M | -8.33M | -3.28M | 186.49K | -2.50M | -41.90K | -92.20K | -8.06M | 500.00K |
EBIT Margin | -30.40% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -3,120.06% | -1,789.12% | -3,962.53% | -20,722.63% | 0.00% | 464.03% | -810.86% | 0.00% | 0.00% | -29.92% | 1.79% |
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 | 1999-12-31 | 1998-12-31 |