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 | 2013-09-30 | 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 | N/A | 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 | 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 | N/A | 755.45K | 4.22K | 59.41K | N/A | 1.00 | 334.00 | N/A |
Operating Expenses | 5.72M | 11.24M | 10.79M | 7.64M | 2.31M | 3.77M | 3.96M | 5.17M | 468.50K | 699.06K | 482.49K | N/A | 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 | N/A | 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 | N/A |
Other Operating Expenses | -441.00K | 1.81M | 1.81M | 1.80M | 1.92M | 1.98M | 1.23M | N/A | N/A | N/A | 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 | N/A | -299.57K | -15.25K | 1.13K | -64.05K | -73.03K | -69.10K | -60.53K |
Other Expenses / Income | 4.00M | -3.72M | -61.00K | 296.00K | 860.00K | -289.00K | 803.48K | -2.16M | -1.35M | 130.22K | -2.17M | N/A | -59.79K | 80.64K | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | -2.11M | -14.48M | -10.73M | -7.48M | -1.29M | -3.58M | -1.81M | -10.04M | -1.83M | -573.75K | -2.65M | N/A | -359.37K | 65.39K | 1.13K | -64.05K | -73.03K | -69.10K | -60.53K |
Income Tax Expenses | -4.35M | 7.38M | 285.00K | 1.13M | 3.05M | 1.27M | -1.09M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -2.20M | -21.86M | -11.01M | -8.61M | -4.33M | -3.56M | -708.26K | -9.44M | -1.83M | -573.75K | -2.65M | N/A | -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 | N/A | 74.79K | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 2.32M | 1.23M | 823.49K | 536.04K | 70.30K | 37.78K | 361.06K | 312.66K | 16.52K | 9.29K | 1.16K | 142.00 | 142.00 | 125.00 | 186.00 | 121.00 | 121.00 | 121.00 | 121.00 |
Diluted Shares Outstanding | 2.32M | 1.23M | 823.49K | 536.04K | 70.30K | 37.78K | 361.06K | 312.66K | 16.52K | 9.29K | 1.16K | 142.00 | 142.00 | 125.00 | 186.00 | 121.00 | 121.00 | 121.00 | 121.00 |
EBITDA | -10.54M | -5.34M | -8.74M | -5.58M | -223.00K | -848.00K | -587.47K | -7.67M | -1.58M | -541.15K | -2.61M | N/A | -282.65K | 73.31K | 1.75K | -64.05K | -73.03K | -69.10K | -58.89K |
EBITDA Margin | -449.06% | -178.42% | -1,474.37% | -999.46% | -23.06% | -1.14% | -1.09% | -746.15% | -32,589.35% | -10,315.44% | -1,071,281.97% | 0.00% | -7.58% | 748.08% | 2.75% | 0.00% | -7,303,300.00% | -20,687.72% | -3,278.79% |
EBIT | -6.55M | -10.76M | -10.55M | -7.38M | -194.00K | -1.31M | -742.30K | -7.89M | -1.58M | -541.55K | -2.61M | N/A | -284.57K | 65.39K | 1.13K | -64.05K | -73.03K | -69.10K | -60.53K |
EBIT Margin | -279.20% | -359.22% | -1,779.76% | -1,321.68% | -20.06% | -1.76% | -1.38% | -767.31% | -32,682.84% | -10,323.03% | -1,071,363.52% | 0.00% | -7.63% | 667.21% | 1.78% | 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 | 2013-09-30 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |