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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 30.26M | 47.31M | 20.27M | 17.41M | 19.41M | 18.52M | 18.66M | 19.18M | 17.50M | 18.29M | 17.45M | 17.11M | 13.38M | 13.38M | 9.91M | 6.64M | 5.99M | 4.83M | 1.75M | 1.59M | 1.28M | 679.52K | N/A | 1.00 | 1.00 | N/A | 25.95K |
Cost of Revenue | 25.39M | 37.46M | 12.27M | 11.21M | 12.60M | 11.85M | 11.01M | 11.12M | 10.66M | 11.69M | 10.46M | 11.39M | 9.21M | 9.70M | 6.26M | 3.03M | 2.86M | 2.64M | 909.18K | 936.68K | 597.16K | 230.84K | N/A | N/A | N/A | 30.00K | 428.48K |
Gross Profit | 4.87M | 9.84M | 8.00M | 6.20M | 6.81M | 6.66M | 7.65M | 8.06M | 6.84M | 6.60M | 7.00M | 5.73M | 4.17M | 3.69M | 3.66M | 3.61M | 3.13M | 2.20M | 840.68K | 658.08K | 687.58K | 448.68K | N/A | 1.00 | 1.00 | -30.00K | -402.54K |
Operating Expenses | 20.34M | 53.53M | 29.41M | 16.95M | 9.69M | 8.37M | 7.88M | 8.72M | 10.83M | 16.04M | 14.63M | 9.01M | 7.65M | 7.20M | 7.37M | 9.84M | 10.15M | 7.07M | 3.74M | 2.38M | 2.12M | 296.50K | 170.36K | 34.73K | 34.87K | 39.34K | 52.03K |
Selling, General & Admin | 12.52M | 48.23M | 22.40M | 14.60M | 8.14M | 7.09M | 5.62M | 5.93M | 7.88M | 9.14M | 4.93M | 8.58M | 7.08M | 6.14M | 5.73M | 7.43M | 7.97M | 5.69M | 2.89M | 1.88M | 1.78M | 282.08K | 170.36K | 34.73K | 34.87K | 39.34K | 54.03K |
Research & Development | 1.15M | 1.26M | 1.08M | 210.00K | -12.00K | 146.00K | 106.00K | 435.00K | 470.00K | 462.00K | 254.00K | 491.40K | 285.45K | 265.36K | 291.54K | 432.55K | 420.06K | 352.80K | 313.66K | 421.72K | 231.72K | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 6.68M | 4.05M | 5.93M | 2.14M | 1.56M | 1.28M | 2.26M | 2.35M | 2.48M | 6.43M | 2.52M | 434.61K | 284.72K | 803.47K | 1.34M | 1.97M | 1.75M | 1.03M | 538.11K | 81.01K | 105.14K | 14.42K | N/A | N/A | N/A | N/A | -2.00K |
Operating Income | -19.80M | -43.69M | -21.41M | -10.75M | -2.88M | -1.71M | -226.00K | -661.00K | -14.08M | -46.48M | -8.15M | -3.77M | -3.47M | -3.90M | -3.71M | -7.02M | -7.02M | -4.87M | -2.90M | -1.72M | -1.43M | 152.19K | -170.36K | -1.09M | -34.87K | -69.34K | -454.56K |
Other Expenses / Income | -77.70M | -23.02M | -16.67M | 11.71M | -103.00K | 3.19M | -373.25K | -279.21K | -10.30M | -37.40M | -717.64K | -487.95K | 101.78K | -1.07M | -258.80K | -2.04M | 64.77K | -65.31K | -158.45K | 26.75K | -22.92K | -8.96K | -59.21K | N/A | -1.00 | N/A | N/A |
Before Tax Income | -97.50M | -69.49M | -38.08M | 1.31M | -3.01M | 1.48M | -599.00K | -939.00K | -14.29M | -46.85M | -8.36M | -4.26M | -3.37M | -4.58M | -3.97M | -8.27M | -6.96M | -4.83M | -2.84M | -1.70M | -1.45M | -108.35K | -229.56K | -1.09M | -34.87K | -69.34K | -454.56K |
Income Tax Expenses | 4.00K | 172.00K | -4.03M | -1.77M | -125.49K | 16.59K | -21.00K | 11.00K | 22.00K | -989.00K | -10.95M | 19.00K | -150.18K | 18.95K | 18.95K | 18.96K | 19.00K | -41.51K | N/A | 6.89K | 22.92K | 260.53K | 8.68K | 500.00 | 2.00K | 2.00K | 2.00K |
Net Income | -80.61M | -69.66M | -34.05M | 3.09M | -2.89M | 1.46M | -578.00K | -950.00K | -14.31M | -41.16M | 2.59M | -4.28M | -3.22M | -4.60M | -3.99M | -8.29M | -6.99M | -4.83M | -2.84M | -1.70M | -1.45M | -108.35K | -238.25K | -1.09M | -36.87K | -71.34K | -456.56K |
Interest Expenses | 553.00K | 2.91M | 196.00K | 185.00K | 157.32K | 144.82K | 223.00K | 279.00K | 335.00K | 317.00K | 246.00K | 228.00K | 259.14K | 290.09K | 258.92K | 144.53K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 7.00M | 110.81M | 2.58M | 177.42K | 47.00 | 557.47K | 480.81K | 435.61K | 397.99K | 350.88K | 265.32K | 169.87K | 162.12K | 147.96K | 122.50K | 116.68K | 113.58K | 107.43K | 100.09K | 90.80K | 77.84K | 76.96K | 8.60K | 8.07K | 8.07K | 8.07K | 7.95K |
Diluted Shares Outstanding | 7.00M | 111.62M | 2.58M | 300.96K | 47.00 | 564.35K | 480.81K | 435.61K | 397.99K | 350.88K | 265.70K | 173.57K | 162.12K | 147.96K | 122.50K | 116.68K | 113.58K | 107.43K | 100.09K | 90.80K | 77.84K | 76.96K | 8.60K | 8.07K | 8.07K | 8.07K | 7.95K |
EBITDA | -91.74M | -53.66M | -35.18M | 1.54M | -1.44M | 2.95M | 1.19M | 731.76K | -12.39M | -41.25M | -5.07M | -2.93M | -2.35M | -2.61M | -1.80M | -5.83M | -5.01M | -3.58M | -2.10M | -1.54M | -1.32M | -71.19K | -148.79K | 1.02M | -34.87K | -69.34K | -454.56K |
EBITDA Margin | -303.19% | -113.42% | -173.50% | 8.87% | -7.42% | 15.96% | 6.39% | 3.82% | -70.80% | -225.59% | -29.06% | -17.11% | -17.53% | -19.53% | -18.17% | -87.82% | -83.56% | -74.14% | -119.77% | -96.61% | -103.07% | -10.48% | 0.00% | 102,390,400.00% | -3,486,900.00% | 0.00% | -1,751.95% |
EBIT | -80.05M | -66.58M | -37.89M | 1.50M | -2.86M | 1.63M | -376.00K | -660.00K | -13.95M | -41.83M | -8.11M | -4.03M | -3.11M | -4.29M | -3.71M | -8.12M | -6.97M | -4.87M | -2.84M | -1.70M | -1.43M | 152.19K | -229.56K | -1.09M | -34.87K | -69.34K | -454.56K |
EBIT Margin | -264.55% | -140.74% | -186.86% | 8.60% | -14.72% | 8.78% | -2.01% | -3.44% | -79.70% | -228.74% | -46.46% | -23.57% | -23.26% | -32.10% | -37.45% | -122.26% | -116.30% | -100.82% | -162.46% | -106.41% | -111.25% | 22.40% | 0.00% | -109,335,900.00% | -3,487,000.00% | 0.00% | -1,751.95% |
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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 |