Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.37M | 8.91M | 8.55M | 19.20M | 21.50M | 14.76M | 5.13M | 4.04M | 3.33M | 2.24M | 2.48M |
Cost of Revenue | 4.57M | 4.09M | 3.99M | 8.91M | 5.09M | 4.97M | 4.14M | 3.34M | 3.20M | 2.25M | 1.82M |
Gross Profit | 1.79M | 4.81M | 4.56M | 10.29M | 16.41M | 9.79M | 996.85K | 706.06K | 124.04K | -3.83K | 664.62K |
Operating Expenses | 22.62M | 22.64M | 24.14M | 29.25M | 32.57M | 27.51M | 25.33M | 19.60M | 12.97M | 11.91M | 11.21M |
Selling, General & Admin | 15.84M | 16.55M | 18.06M | 18.68M | 19.97M | 17.51M | 17.43M | 14.99M | N/A | N/A | N/A |
Research & Development | 6.78M | 6.09M | 6.08M | 10.57M | 12.60M | 10.00M | 7.90M | 4.60M | 3.08M | 4.20M | 3.92M |
Other Operating Expenses | 8.33K | -1.03M | 22.27K | N/A | N/A | N/A | N/A | N/A | 9.90M | 7.71M | 7.29M |
Operating Income | -20.83M | -17.82M | -19.59M | -18.96M | -16.16M | -17.72M | -24.33M | -18.89M | -12.85M | -11.92M | -10.55M |
Other Expenses / Income | -754.04K | 701.13K | -1.27M | -334.18K | -291.16K | -1.23M | -1.70M | -2.50M | -1.11M | 146.05K | -2.23M |
Before Tax Income | -21.58M | -17.12M | -20.86M | -19.29M | -16.45M | -18.96M | -26.03M | -21.39M | -13.96M | -11.77M | -12.77M |
Income Tax Expenses | 10.84K | 22.48K | 14.41K | 3.38K | 3.53K | 2.92K | 10.12K | 10.19K | N/A | N/A | N/A |
Net Income | -21.59M | -17.15M | -20.87M | -19.30M | -16.45M | -18.96M | -26.04M | -21.40M | -13.96M | -11.77M | -12.77M |
Interest Expenses | 856.73K | 1.06M | 1.02M | 957.53K | 901.82K | 1.31M | 1.87M | 1.72M | 706.87K | 211.87K | 251.08K |
Basic Shares Outstanding | 889.28K | 578.01K | 385.66K | 211.66K | 22.02M | 8.48M | 474.21K | 301.23K | 22.23K | 22.23K | 22.23K |
Diluted Shares Outstanding | 889.28K | 578.01K | 385.66K | 211.66K | 22.02M | 8.48M | 474.21K | 301.23K | 195.60K | 22.23K | 22.23K |
EBITDA | -20.14M | -19.56M | -17.96M | -16.60M | -14.08M | -16.41M | -22.69M | -19.01M | -12.75M | -11.24M | -12.30M |
EBITDA Margin | -316.35% | -219.60% | -210.11% | -86.45% | -65.48% | -111.17% | -442.03% | -470.25% | -383.15% | -501.21% | -495.81% |
EBIT | -20.73M | -16.06M | -19.83M | -18.34M | -15.55M | -17.65M | -24.16M | -19.67M | -13.25M | -11.56M | -12.52M |
EBIT Margin | -325.58% | -180.29% | -231.97% | -95.48% | -72.31% | -119.58% | -470.74% | -486.65% | -398.07% | -515.26% | -504.78% |
Financial Year End | 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 |