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 | 22.49M | 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 | 5.76M | 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 | 28.00M | 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 | 2.31M |
Selling, General & Admin | 25.38M | 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 | 2.22M | 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 | 3.13M | N/A | N/A | N/A |
Other Operating Expenses | N/A | -230.74K | -295.78K | -1.30M | -519.82K | -2.30M | -12.81K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -278.17K | 14.54M | 8.88M | 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 | -2.25M | -1.69M | -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 | -4.99M | -1.14M | -224.50K | -4.42M | -6.27M | -455.81K | -598.42K | -337.44K | -712.00 | -44.58K | 78.59K | -4.90K | -19.66K | 687.42K |
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 | N/A | -12.77M | -1.03M | -1.21M | -476.45K | -3.62M | -90.00K | 3.10K | 282.23K | 499.74K | 277.96K | 294.56K | 222.46K | 2.75M | -640.00K | 1.82M | -1.66M | N/A | 30.76K |
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 | 348.08K | 267.03K | 217.00K | 129.42K | 106.75K | 101.45K | 100.95K | 101.97K | 98.74K | 95.75K | 85.89K | 80.19K | 54.22K |
Diluted Shares Outstanding | 2.78M | 2.55M | 2.51M | 1.08M | 573.93K | 403.66K | 348.71K | 267.35K | 217.00K | 129.50K | 106.75K | 101.45K | 100.95K | 101.97K | 98.74K | 109.43K | 101.02K | 80.19K | 54.22K |
EBITDA | -20.11M | -16.66M | 26.38M | -2.00M | -9.57M | -13.68M | -10.93M | -11.85M | -11.11M | -7.48M | -1.79M | -1.00M | -2.68M | -2.97M | -839.46K | 5.63M | 3.06M | -3.26M | -1.55M |
EBITDA Margin | -71.20% | -45.01% | 123.20% | -19.01% | -91.68% | -121.14% | -74.96% | -71.51% | -55.49% | -42.87% | -10.05% | -5.70% | -13.68% | -11.78% | -3.18% | 17.27% | 15.77% | -79.25% | 0.00% |
EBIT | -22.55M | -18.84M | 24.47M | -2.28M | -9.96M | -17.80M | -11.61M | -12.70M | -11.47M | -8.16M | -1.94M | -1.38M | -3.52M | -3.77M | -1.75M | 5.18M | 2.89M | -3.32M | -2.25M |
EBIT Margin | -79.84% | -50.90% | 114.27% | -21.72% | -95.41% | -157.64% | -79.63% | -76.65% | -57.28% | -46.80% | -10.89% | -7.84% | -17.97% | -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 |