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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.18M | 2.51M | 1.62M | 23.02K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Cost of Revenue | 201.88K | 370.39K | 328.12K | 86.71K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 4.98M | 2.14M | 1.29M | -63.69K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 12.41M | 9.92M | 9.44M | 12.98M | 7.15M | 8.01M | 11.23M | 10.54M | 11.82M | 13.15M | 2.60M | N/A | N/A |
Selling, General & Admin | 12.23M | 9.62M | 8.85M | 6.43M | 3.74M | 3.92M | 4.09M | 3.59M | 3.66M | 3.16M | 1.64M | N/A | N/A |
Research & Development | 181.91K | 300.79K | 590.48K | 6.55M | 3.42M | 4.10M | 7.14M | 6.95M | 8.15M | 9.99M | 956.98K | 1.17M | 1.84M |
Other Operating Expenses | 201.88K | 370.39K | 328.12K | 86.71K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -7.43M | -7.79M | -8.15M | -13.05M | -7.15M | -8.01M | -11.23M | -10.54M | -11.82M | -13.15M | -2.60M | -2.00M | -2.41M |
Other Expenses / Income | -361.40K | -437.99K | -386.31K | -107.32K | 28.80K | 433.39K | -998.83K | -204.11K | -303.16K | -97.65K | -234.64K | -15.10K | 13.32K |
Before Tax Income | -7.79M | -8.22M | -8.54M | -13.15M | -7.13M | -7.57M | -12.23M | -10.75M | -12.12M | -13.25M | -2.84M | -2.02M | -2.40M |
Income Tax Expenses | -7.43M | -62.01K | 491.44K | 107.32K | -28.80K | -912.42K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -7.79M | -8.16M | -9.03M | -13.26M | -7.10M | -7.57M | -12.23M | -10.75M | -12.12M | -13.25M | -2.84M | -2.02M | -2.40M |
Interest Expenses | 500.00K | 500.00K | 500.05K | 112.99K | N/A | 15.21K | 6.52K | N/A | N/A | 107.83K | 159.88K | 24.04K | 2.87K |
Basic Shares Outstanding | 3.34M | 3.14M | 2.68M | 2.12M | 1.86M | 1.38M | 1.24M | 9.34M | 6.49M | 6.03M | 2.37M | 3.56M | 1.14M |
Diluted Shares Outstanding | 3.34M | 3.14M | 2.68M | 2.12M | 1.86M | 1.38M | 1.25M | 9.34M | 6.49M | 6.03M | 2.37M | 3.56M | 1.14M |
EBITDA | -7.43M | -7.72M | -8.14M | -13.04M | -7.15M | -8.45M | -12.22M | -11.14M | -11.52M | -13.14M | -2.59M | -2.00M | -2.40M |
EBITDA Margin | -143.44% | -307.90% | -503.25% | -56,653.68% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | -14.72M | -7.72M | -8.04M | -13.04M | -7.13M | -8.46M | -12.22M | -10.75M | -12.12M | -13.14M | -2.68M | -1.99M | -2.40M |
EBIT Margin | -284.20% | -307.90% | -496.76% | -56,653.68% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 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 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |