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 | 2015-09-30 | 2014-09-30 | 2014-06-30 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.35M | 2.99M | 593.00K | 558.00K | 967.00K | 74.65M | 53.79M | 1.03M | 4.84K | 5.25K | 244.00 | 3.73M | 9.80K | 63.77K | N/A | 1.00 | 334.00 | 1.80K |
Cost of Revenue | 2.73M | 2.51M | 469.00K | 697.00K | 808.00K | 74.18M | 51.40M | 1.06M | 15.12K | 10.16K | N/A | 2.97M | 5.58K | 4.36K | N/A | N/A | N/A | N/A |
Gross Profit | -387.00K | 486.00K | 124.00K | -139.00K | 159.00K | 473.00K | 2.39M | -30.79K | -10.28K | -4.92K | 244.00 | 755.45K | 4.22K | 59.41K | N/A | 1.00 | 334.00 | 1.80K |
Operating Expenses | 6.02M | 11.24M | 10.79M | 7.64M | 2.31M | 3.77M | 3.96M | 5.17M | 468.50K | 699.06K | 482.49K | 1.06M | 19.47K | 58.27K | 64.05K | 73.03K | 69.43K | 62.33K |
Selling, General & Admin | 5.59M | 9.43M | 8.98M | 5.84M | 2.31M | 3.77M | 3.96M | 5.17M | 468.50K | 699.06K | 482.49K | 1.05M | 19.44K | 57.66K | 63.13K | 72.12K | 69.43K | 1.00K |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 431.00K | 1.81M | 1.81M | 1.80M | 1.92M | 1.98M | 1.23M | 3.23T | 365.49K | N/A | N/A | 1.44K | 25.00 | 619.00 | 918.00 | 918.00 | N/A | 61.32K |
Operating Income | -6.41M | -10.76M | -10.66M | -7.78M | -2.15M | -3.30M | -1.56M | -7.88M | -478.78K | -703.97K | -482.24K | -299.57K | -15.25K | 1.13K | -64.05K | -73.03K | -69.10K | -60.53K |
Other Expenses / Income | 4.21M | -3.78M | -63.00K | -401.00K | 860.00K | -289.00K | 78.00K | -3.21M | -1.35M | -1.00M | -2.17M | -75.64K | 90.14K | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | -2.20M | -14.48M | -10.73M | -7.48M | -1.29M | -3.58M | -1.81M | -10.04M | -1.83M | -573.75K | -2.65M | -359.37K | 65.39K | 1.13K | -64.05K | -73.03K | -69.10K | -60.53K |
Income Tax Expenses | N/A | 7.38M | 285.00K | 1.13M | 3.05M | 1.27M | -1.09M | 2.68M | 1.10M | -162.43K | 34.42K | -15.00K | -161.27K | -1.25M | N/A | N/A | N/A | N/A |
Net Income | -2.20M | -21.86M | -11.01M | -8.61M | -4.33M | -3.56M | -708.26K | -7.81M | -1.83M | -573.75K | -2.65M | -359.37K | 65.39K | 1.13K | -64.05K | -73.03K | -69.10K | -60.53K |
Interest Expenses | N/A | 3.72M | 172.00K | 108.00K | 1.09M | 978.00K | 1.05M | 1.55M | 242.17K | 32.20K | 34.42K | 74.79K | 102.93K | 1.24M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 2.32M | 1.23M | 823.49K | 536.04K | 70.30K | 37.78K | 27.78K | 24.05K | 22.49K | 714.00 | 11.00 | 10.00 | 9.00 | 14.00 | 9.00 | 9.00 | 9.00 | 9.00 |
Diluted Shares Outstanding | 2.32M | 1.23M | 823.49K | 536.04K | 70.30K | 37.78K | 27.78K | 24.05K | 22.49K | 714.00 | 11.00 | 10.00 | 9.00 | 14.00 | 9.00 | 9.00 | 9.00 | 9.00 |
EBITDA | -6.09M | -10.75M | -10.20M | -7.08M | -2.15M | -2.14M | -911.00K | -5.03M | -1.18M | -703.97K | -2.61M | -282.28K | 6.01K | 1.75K | -64.05K | -73.03K | -69.10K | -58.89K |
EBITDA Margin | -259.76% | -359.05% | -1,719.39% | -1,269.18% | -221.92% | -2.87% | -1.69% | -489.02% | -24,269.50% | -13,419.25% | -1,071,281.97% | -7.57% | 61.33% | 2.75% | 0.00% | -7,303,300.00% | -20,687.72% | -3,278.79% |
EBIT | -2.20M | -10.76M | -10.55M | -7.38M | -194.00K | -1.31M | -742.30K | -3.57M | -478.78K | -703.97K | -2.58M | -299.57K | 7.04K | -3.82K | -64.05K | -73.03K | -69.10K | -60.53K |
EBIT Margin | -93.61% | -359.22% | -1,779.76% | -1,321.68% | -20.06% | -1.76% | -1.38% | -347.71% | -9,886.02% | -13,419.25% | -1,057,254.92% | -8.03% | 71.88% | -5.99% | 0.00% | -7,303,300.00% | -20,687.72% | -3,370.32% |
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 | 2015-09-30 | 2014-09-30 | 2014-06-30 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |