Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 31.64M | 21.25M | 21.83M | 39.00K | 959.00K | N/A |
Cost of Revenue | 10.58M | 6.93M | 2.62M | 286.00K | 453.00K | N/A |
Gross Profit | 21.06M | 14.32M | 19.21M | -247.00K | 506.00K | N/A |
Operating Expenses | 22.25M | 22.58M | 20.70M | 26.86M | 19.11M | 10.32M |
Selling, General & Admin | 18.93M | 18.58M | 14.47M | 12.76M | 7.55M | 4.69M |
Research & Development | 3.32M | 4.00M | 6.24M | 14.10M | 11.55M | 5.63M |
Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -1.19M | -8.26M | -1.50M | -27.11M | -18.60M | -10.32M |
Other Expenses / Income | 503.00K | -761.00K | -460.00K | -859.00K | 281.00K | -2.58M |
Before Tax Income | -689.00K | -9.02M | -1.96M | -27.97M | -18.32M | -12.74M |
Income Tax Expenses | 247.00K | 761.00K | 1.01M | 859.00K | -281.00K | -2.58M |
Net Income | -936.00K | -9.78M | -2.96M | -28.83M | -18.04M | -12.74M |
Interest Expenses | 503.00K | -761.00K | 1.01M | -859.00K | N/A | N/A |
Basic Shares Outstanding | 25.65M | 25.15M | 25.21M | 21.01M | 17.76M | 6.42M |
Diluted Shares Outstanding | 25.65M | 25.15M | 25.21M | 21.01M | 17.76M | 6.42M |
EBITDA | -291.00K | -6.49M | -1.03M | -26.46M | -18.15M | -7.67M |
EBITDA Margin | -0.92% | -30.52% | -4.73% | -67,846.15% | -1,893.01% | 0.00% |
EBIT | -186.00K | -9.78M | -949.00K | -28.83M | -18.32M | -15.32M |
EBIT Margin | -0.59% | -46.03% | -4.35% | -73,920.51% | -1,910.32% | 0.00% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |