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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 28.25M | 37.01M | 21.41M | 10.51M | 10.44M | 11.29M | 14.58M | 16.57M | 20.03M | 17.44M | 17.83M | 17.62M | 19.58M | 25.21M | 26.37M | 32.63M | 19.39M | 4.11M | N/A |
Cost of Revenue | 23.20M | 34.69M | 15.75M | 6.45M | 7.21M | 7.33M | 10.03M | 11.27M | 11.68M | 7.52M | 7.72M | 8.14M | 10.81M | 13.08M | 12.93M | 12.98M | 7.65M | 1.79M | N/A |
Gross Profit | 5.05M | 2.32M | 5.66M | 4.06M | 3.23M | 3.96M | 4.54M | 5.30M | 8.35M | 9.92M | 10.11M | 9.48M | 8.77M | 12.13M | 13.43M | 19.64M | 11.74M | 2.31M | N/A |
Operating Expenses | 27.29M | 32.06M | 20.42M | 11.73M | 15.27M | 14.52M | 15.74M | 17.79M | 15.97M | 12.81M | 12.15M | 10.85M | 12.40M | 15.92M | 15.22M | 14.54M | 8.88M | 5.66M | N/A |
Selling, General & Admin | 24.67M | 29.76M | 18.49M | 9.88M | 13.26M | 13.07M | 12.60M | 14.60M | 12.99M | 9.91M | 8.48M | 8.33M | 9.62M | 12.48M | 11.90M | N/A | 8.88M | 5.66M | 2.31M |
Research & Development | 2.62M | 2.29M | 1.93M | 1.84M | 2.01M | 1.44M | 3.15M | 3.19M | 2.98M | 2.91M | 3.67M | 2.53M | 2.77M | 3.44M | 3.60M | N/A | N/A | N/A | N/A |
Other Operating Expenses | 695.60K | -230.74K | -295.78K | -1.30M | -519.82K | -2.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -278.17K | 14.54M | N/A | N/A | N/A |
Operating Income | -22.24M | -29.73M | -14.76M | -7.66M | -12.03M | -10.56M | -11.20M | -12.49M | -7.62M | -2.89M | -2.04M | -1.37M | -3.62M | -3.79M | -1.79M | 5.10M | 2.87M | -3.34M | -2.31M |
Other Expenses / Income | -3.22M | 10.86M | 40.29M | 5.04M | 2.03M | -3.29M | -1.14M | -224.50K | -4.42M | -6.27M | -455.81K | -598.42K | -337.44K | -712.00 | 35.35K | 78.59K | -4.90K | -19.66K | -30.76K |
Before Tax Income | -25.46M | -18.87M | 25.53M | -2.63M | -10.01M | -15.54M | -12.34M | -12.71M | -12.04M | -9.16M | -2.50M | -1.97M | -3.96M | -3.79M | -1.75M | 5.18M | 2.86M | -3.36M | -2.34M |
Income Tax Expenses | 1.00 | -12.77M | -1.03M | -1.21M | -476.45K | -3.62M | -90.00K | N/A | N/A | N/A | N/A | N/A | N/A | 2.75M | -640.00K | 1.82M | -1.66M | N/A | N/A |
Net Income | -25.69M | -6.11M | 25.47M | -1.42M | -9.53M | -15.54M | -12.25M | -12.71M | -12.04M | -9.16M | -2.50M | -1.97M | -3.96M | -6.54M | -1.11M | 3.35M | 4.52M | -3.36M | -2.34M |
Interest Expenses | 3.13M | 37.20K | 28.60K | 342.38K | 43.37K | 1.37M | 733.74K | 3.10K | 282.23K | 499.74K | 277.96K | 294.56K | 222.46K | 24.86K | N/A | N/A | 28.01K | 40.40K | 59.56K |
Basic Shares Outstanding | 2.78M | 2.55M | 2.51M | 1.08M | 573.93K | 402.71K | 6.97M | 5.35M | 4.34M | 2.59M | 2.14M | 2.03M | 2.02M | 2.04M | 1.97M | 1.91M | 1.72M | 1.60M | 1.08M |
Diluted Shares Outstanding | 2.78M | 2.55M | 2.51M | 1.08M | 573.93K | 403.66K | 6.97M | 5.35M | 4.34M | 2.59M | 2.14M | 2.03M | 2.02M | 2.04M | 1.97M | 2.19M | 2.02M | 1.60M | 1.08M |
EBITDA | -20.02M | -29.83M | -14.75M | -8.95M | -12.21M | -13.18M | -10.93M | -12.13M | -11.21M | -8.06M | -1.79M | -1.00M | -2.68M | -2.97M | -839.46K | 5.63M | 3.08M | -3.24M | -2.29M |
EBITDA Margin | -70.88% | -80.61% | -68.87% | -85.13% | -116.98% | -116.77% | -74.96% | -73.21% | -55.95% | -46.19% | -10.05% | -5.70% | -13.68% | -11.78% | -3.18% | 17.27% | 15.89% | -78.74% | 0.00% |
EBIT | -22.55M | -18.84M | 24.47M | -2.28M | -9.96M | -17.80M | -11.61M | -12.71M | -11.76M | -8.66M | -2.22M | -1.68M | -3.74M | -3.77M | -1.75M | 5.18M | 2.89M | -3.32M | -2.28M |
EBIT Margin | -79.84% | -50.90% | 114.27% | -21.72% | -95.41% | -157.64% | -79.63% | -76.67% | -58.69% | -49.66% | -12.45% | -9.52% | -19.10% | -14.95% | -6.65% | 15.87% | 14.90% | -80.81% | 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 |