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 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 794.03K | 1.64M | 1.33M | 552.35K | 997.99K | 2.36M | 630.39K | 165.91K | 429.44K | 363.45K | 347.14K | 411.35K | 1.16M | 19.51M | 8.12M | 10.62M | 4.98M | 3.20M | 2.87M | 1.18M | 220.60K | 25.80K | 14.81K |
Cost of Revenue | 641.45K | 836.49K | 871.82K | 768.78K | 1.23M | 1.27M | 377.92K | 399.99K | 904.82K | 473.13K | 106.73K | 262.35K | 854.32K | 8.14M | 4.75M | 3.37M | 1.84M | 1.02M | 1.02M | 455.67K | 183.85K | 19.40K | 11.02K |
Gross Profit | 152.57K | 802.35K | 458.38K | -216.44K | -230.27K | 1.08M | 252.47K | -234.07K | -475.39K | -109.67K | 240.41K | 149.00K | 301.86K | 11.37M | 3.37M | 7.26M | 3.14M | 2.19M | 1.86M | 726.40K | 36.75K | 6.41K | 3.79K |
Operating Expenses | 1.85M | 1.58M | 1.49M | 1.45M | 1.36M | 1.42M | 2.13M | 1.83M | 1.54M | 2.76M | 3.42M | 6.72M | 5.15M | -18.94M | 4.84M | 1.54M | 2.82M | 2.29M | 1.20M | 539.11K | 238.73K | 221.68K | 318.48K |
Selling, General & Admin | 1.85M | 1.58M | 1.49M | 1.45M | 1.36M | 1.42M | 2.13M | 1.83M | 1.54M | 2.36M | 3.42M | 5.03M | 4.97M | 5.05M | 2.94M | 3.34M | 1.72M | 1.40M | 835.83K | 327.35K | 182.29K | 197.52K | N/A |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 1.22M | N/A | N/A | 164.71K | N/A | 86.55K | N/A | N/A | N/A | 400.00K | N/A | 1.69M | 185.93K | -24.00M | 1.90M | -1.80M | 1.10M | 887.91K | 363.20K | 211.76K | 56.43K | 24.17K | 318.48K |
Operating Income | -1.70M | -777.92K | -1.03M | -4.18M | -2.33M | -337.99K | -1.88M | -2.65M | -2.02M | -2.87M | -3.18M | -6.57M | -4.85M | 30.31M | -1.47M | 5.72M | 318.80K | -100.72K | 660.50K | 187.28K | -201.98K | -215.28K | -314.69K |
Other Expenses / Income | -1.51M | 33.64K | 12.67K | 145.69K | -182.01K | 86.55K | -161.42K | 7.21K | -1.79M | -1.48M | -8.87K | -49.97M | -1.06M | 73.25K | 64.88K | -5.33M | 301.77K | 99.26K | -923.08K | N/A | N/A | -133.41K | -1.15M |
Before Tax Income | -3.21M | -744.28K | -1.02M | -4.04M | -2.52M | -251.34K | -2.04M | -2.64M | -3.81M | -4.35M | -3.19M | -56.54M | -5.91M | 30.38M | -1.41M | 391.68K | 620.57K | -1.46K | -262.58K | N/A | N/A | N/A | N/A |
Income Tax Expenses | 5.00 | -33.64K | 296.00 | 196.47K | 183.97K | 86.76K | N/A | N/A | 18.86K | 2.18K | -12.27K | 216.92K | -1.57M | 9.35M | -737.41K | -73.26K | 127.12K | 510.64K | 239.20K | N/A | N/A | N/A | N/A |
Net Income | -3.21M | -710.64K | -1.02M | -4.23M | -2.70M | -251.34K | -2.04M | -2.64M | -3.83M | -4.35M | -3.17M | -56.76M | -4.34M | 21.03M | -669.45K | 464.94K | 493.46K | -512.10K | -501.78K | 115.28K | -344.33K | -394.38K | -932.62K |
Interest Expenses | N/A | -33.64K | 296.00 | 31.76K | 183.97K | 102.00 | 171.60K | N/A | N/A | N/A | N/A | N/A | N/A | 4.77K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 10.78M | 9.96M | 9.67M | 6.94M | 5.28M | 4.85M | 4.31M | 4.12M | 4.17M | 4.17M | 4.17M | 3.10M | 2.49M | 2.49M | 2.26M | 2.24M | 2.23M | 2.01M | 1.60M | 1.57M | 1.23M | 969.59K | 912.27K |
Diluted Shares Outstanding | 10.78M | 9.96M | 9.67M | 6.94M | 5.28M | 4.85M | 4.31M | 4.12M | 4.17M | 4.17M | 4.17M | 3.10M | 2.49M | 2.56M | 2.26M | 2.24M | 2.25M | 2.01M | 1.61M | 1.57M | 1.23M | 969.59K | 912.27K |
EBITDA | -1.46M | -478.52K | -701.59K | -1.03M | -1.07M | 106.49K | -1.70M | -2.64M | -3.81M | -4.35M | -3.19M | -56.54M | -5.91M | 33.54M | 490.81K | 6.21M | 1.74M | 1.04M | 100.62K | 327.04K | -287.90K | -370.22K | -895.03K |
EBITDA Margin | -184.20% | -29.20% | -52.74% | -187.22% | -107.31% | 4.52% | -270.39% | -1,592.20% | -887.52% | -1,197.12% | -917.72% | -13,745.15% | -510.84% | 171.95% | 6.05% | 58.44% | 35.02% | 32.32% | 3.50% | 27.67% | -130.51% | -1,434.68% | -6,041.77% |
EBIT | -3.21M | -777.92K | -1.02M | -4.01M | -2.33M | -164.48K | -1.87M | -2.64M | -3.81M | -4.35M | -3.19M | -56.54M | -5.91M | 30.39M | -1.41M | 391.68K | 620.57K | -1.46K | -262.58K | 115.28K | -344.33K | -394.38K | -932.62K |
EBIT Margin | -404.43% | -47.47% | -76.77% | -725.15% | -233.64% | -6.98% | -296.01% | -1,592.20% | -887.52% | -1,197.12% | -917.72% | -13,745.15% | -510.84% | 155.77% | -17.33% | 3.69% | 12.47% | -0.05% | -9.13% | 9.75% | -156.09% | -1,528.32% | -6,295.53% |
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 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |