Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 31.64M | 21.25M | 21.83M | 39.00K | 959.00K | N/A | N/A |
Cost of Revenue | 10.58M | 6.93M | 2.62M | 286.00K | 453.00K | 63.00K | 13.00K |
Gross Profit | 21.06M | 14.32M | 19.21M | -247.00K | 506.00K | -63.00K | -13.00K |
Operating Expenses | 22.25M | 22.58M | 20.70M | 26.86M | 19.11M | 10.32M | 7.14M |
Selling, General & Admin | 18.93M | 18.58M | 14.47M | 12.76M | 7.55M | 4.69M | 3.21M |
Research & Development | 3.32M | 4.00M | 6.24M | 14.10M | 11.55M | 5.63M | 3.93M |
Other Operating Expenses | N/A | 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 | -7.15M |
Other Expenses / Income | 503.00K | -761.00K | -460.00K | -859.00K | 281.00K | -2.42M | -6.00K |
Before Tax Income | -689.00K | -9.02M | -1.96M | -27.97M | -18.32M | -12.74M | -7.16M |
Income Tax Expenses | 247.00K | 761.00K | 1.01M | 859.00K | -281.00K | -2.58M | N/A |
Net Income | -936.00K | -9.78M | -2.96M | -28.83M | -18.04M | -12.74M | -7.16M |
Interest Expenses | N/A | 955.00K | 1.01M | 889.00K | N/A | N/A | N/A |
Basic Shares Outstanding | 25.64M | 25.15M | 25.21M | 21.01M | 17.76M | 6.42M | 17.46M |
Diluted Shares Outstanding | 25.65M | 25.15M | 25.21M | 21.01M | 17.76M | 6.42M | 17.46M |
EBITDA | -291.00K | -6.49M | -1.12M | -26.46M | -18.15M | -10.26M | -7.14M |
EBITDA Margin | -0.92% | -30.52% | -5.13% | -67,846.15% | -1,893.01% | 0.00% | 0.00% |
EBIT | -689.00K | -8.07M | -949.00K | -27.08M | -18.32M | -15.32M | -7.16M |
EBIT Margin | -2.18% | -37.96% | -4.35% | -69,438.46% | -1,910.32% | 0.00% | 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 |