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 | 2005-05-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 36.35M | 29.36M | 40.11M | 39.45M | 22.77M | 20.25M | 13.38M | 8.21M | 4.06M | 3.15M | 821.79K | 151.57K | 36.08K | N/A | N/A | N/A | N/A | N/A | 10.00K |
Cost of Revenue | 13.96M | 13.96M | 11.05M | 11.05M | 7.36M | 7.49M | 5.52M | 3.95M | 2.21M | 2.13M | 1.91M | 319.30K | 11.76K | N/A | N/A | N/A | N/A | N/A | 10.00K |
Gross Profit | 22.39M | 15.40M | 29.06M | 28.40M | 15.40M | 12.76M | 7.86M | 4.25M | 1.84M | 1.01M | -1.09M | -167.72K | 24.32K | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 53.60M | 46.93M | 51.81M | 38.77M | 34.38M | 28.35M | 17.71M | 15.74M | 11.15M | 8.29M | 3.62M | 3.32M | 4.46M | 2.82M | 3.03M | 3.24M | 3.07M | 2.96M | 80.00K |
Selling, General & Admin | 36.94M | 37.14M | 38.48M | 31.51M | 24.47M | 22.88M | 15.43M | 12.28M | 8.01M | 6.84M | 3.49M | 1.98M | 1.57M | 1.07M | 1.07M | 1.26M | 1.65M | 1.85M | 70.00K |
Research & Development | 15.73M | 15.12M | 16.38M | 8.81M | 12.09M | 7.72M | 4.05M | 4.78M | 3.87M | 2.43M | 1.74M | 2.53M | 2.89M | 1.76M | 1.96M | 1.98M | 1.42M | 1.11M | N/A |
Other Operating Expenses | 936.00K | -5.33M | -3.06M | -1.55M | -2.18M | -2.25M | -1.77M | -1.32M | -735.86K | -2.43M | -1.60M | -1.19M | N/A | N/A | N/A | N/A | N/A | N/A | 10.00K |
Operating Income | -31.21M | -31.52M | -22.75M | -10.37M | -18.97M | -15.58M | -9.84M | -11.49M | -9.30M | -7.28M | -4.71M | -3.49M | -4.44M | -2.82M | -2.43M | -3.24M | -3.07M | -2.96M | -80.00K |
Other Expenses / Income | 1.89M | -2.38M | -2.55M | 1.41M | -1.38M | -2.25M | 705.06K | -589.88K | 847.32K | -2.81M | -422.84K | -564.43K | -1.04M | 5.73M | 12.14M | -22.21K | -284.12K | -4.71M | N/A |
Before Tax Income | -29.32M | -33.91M | -25.30M | -8.96M | -20.36M | -17.83M | -9.14M | -12.26M | -8.46M | -9.71M | -5.14M | -4.06M | -5.48M | 2.91M | 3.04M | -3.27M | -3.35M | -7.67M | -80.00K |
Income Tax Expenses | -813.74K | -1.09M | -736.00K | -1.13M | -1.09M | -619.55K | -676.74K | -318.55K | -324.61K | -386.00K | -458.28K | -391.76K | 1.04M | 5.82M | 298.79K | -248.53K | 3.35M | 7.67M | N/A |
Net Income | -28.51M | -32.81M | -24.56M | -7.84M | -19.27M | -17.21M | -8.46M | -11.94M | -8.13M | -9.32M | -4.68M | -3.66M | -5.48M | -2.91M | -2.74M | -3.02M | -3.35M | -7.67M | -80.00K |
Interest Expenses | 157.89K | 132.60K | N/A | 1.20M | 1.03M | 1.46M | 749.08K | 231.80K | 9.30K | 310.02K | 422.84K | 564.43K | 1.04M | 84.85K | 8.14K | 22.21K | -3.35M | 4.74M | N/A |
Basic Shares Outstanding | 44.66M | 43.57M | 43.36M | 38.82M | 32.26M | 30.72M | 27.61M | 25.43M | 24.89M | 14.38M | 9.44M | 7.93M | 6.41M | 3.92M | 1.66M | 1.00M | 993.94K | 598.24K | 310.00K |
Diluted Shares Outstanding | 44.66M | 43.57M | 43.36M | 38.82M | 32.26M | 30.72M | 27.61M | 25.43M | 24.89M | 14.38M | 9.44M | 7.93M | 6.41M | 3.92M | 1.66M | 1.00M | 993.94K | 598.24K | 310.00K |
EBITDA | -28.81M | -30.00M | -22.01M | -9.71M | -18.74M | -15.98M | -8.17M | -11.86M | -9.19M | -6.83M | -4.65M | -3.44M | -4.40M | -2.81M | -2.98M | -3.14M | -3.16M | -1.74M | -70.00K |
EBITDA Margin | -79.26% | -102.19% | -54.88% | -24.61% | -82.33% | -78.90% | -61.05% | -144.58% | -226.61% | -217.08% | -565.70% | -2,267.03% | -12,185.13% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -700.00% |
EBIT | -29.16M | -33.77M | -25.30M | -7.76M | -19.32M | -16.37M | -8.39M | -12.03M | -8.45M | -9.40M | -4.71M | -3.49M | -3.39M | 2.99M | -2.43M | -3.24M | -3.35M | 4.74M | -80.00K |
EBIT Margin | -80.23% | -115.03% | -63.07% | -19.68% | -84.88% | -80.83% | -62.69% | -146.55% | -208.27% | -298.79% | -573.53% | -2,303.06% | -9,401.54% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -800.00% |
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 | 2005-05-31 |