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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 68.00K | N/A | N/A | N/A | 19.81M | 23.34M | 21.27M | 22.31M | 24.52M |
Cost of Revenue | 236.00K | 497.00K | 459.00K | 98.00K | 7.84M | 8.38M | 7.09M | 8.13M | 13.06M |
Gross Profit | -168.00K | -497.00K | -459.00K | -98.00K | 11.96M | 14.95M | 14.19M | 14.18M | 11.46M |
Operating Expenses | 20.97M | 27.23M | 27.43M | 7.25M | 13.18M | 14.49M | 15.59M | 16.46M | 18.06M |
Selling, General & Admin | 14.59M | 16.84M | 14.72M | 3.30M | 13.15M | 14.41M | 15.45M | 16.46M | 18.06M |
Research & Development | 5.92M | 10.39M | 12.71M | 3.95M | 26.00K | 72.00K | 139.00K | N/A | N/A |
Other Operating Expenses | 461.00K | -1.17M | 899.00K | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -21.14M | -33.22M | 68.34M | -7.25M | -1.21M | 464.00K | -1.40M | -2.28M | -6.60M |
Other Expenses / Income | -536.00K | 8.68M | -95.05M | -19.28M | -808.00K | -787.00K | 391.00K | -607.00K | -614.00K |
Before Tax Income | -21.67M | -24.53M | -122.30M | -7.29M | -2.02M | -323.00K | -1.01M | -2.88M | -7.21M |
Income Tax Expenses | -3.00K | 45.00K | 5.00K | -19.20M | 27.00K | -64.00K | 66.00K | 38.00K | 12.00K |
Net Income | -21.67M | -24.58M | -122.31M | 11.91M | -2.05M | -259.00K | -1.08M | -2.92M | -7.23M |
Interest Expenses | 614.00K | 30.00K | 74.00K | 43.00K | 249.00K | 389.00K | 498.00K | 576.00K | 484.00K |
Basic Shares Outstanding | 5.31M | 3.05M | 2.17M | 439.70K | 71.88K | 67.20K | 61.05K | 47.58K | 45.95K |
Diluted Shares Outstanding | 5.31M | 3.05M | 2.17M | 439.70K | 71.88K | 67.20K | 61.05K | 47.58K | 45.95K |
EBITDA | -19.93M | -33.22M | -121.95M | -7.15M | 1.96M | 3.23M | 915.00K | 609.00K | -3.63M |
EBITDA Margin | -29,314.71% | 0.00% | 0.00% | 0.00% | 9.88% | 13.83% | 4.30% | 2.73% | -14.79% |
EBIT | -21.06M | -24.50M | -122.23M | -7.25M | -1.77M | 66.00K | -513.00K | -2.31M | -6.73M |
EBIT Margin | -30,966.18% | 0.00% | 0.00% | 0.00% | -8.94% | 0.28% | -2.41% | -10.35% | -27.45% |
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 |