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 | 4.73M | 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 | 280.89K |
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 | 2.88M | N/A | N/A | 164.71K | N/A | 86.55K | 10.00K | N/A | N/A | -3.00 | -1.08K | -84.16K | 185.93K | -24.00M | 1.90M | -1.80M | 1.10M | 887.91K | 363.20K | 211.76K | 56.43K | 24.17K | 37.59K |
Operating Income | -1.70M | -777.92K | -1.03M | -4.18M | -2.33M | -337.99K | -1.88M | -2.65M | -3.73M | -3.96M | -3.22M | -56.47M | -4.85M | 30.31M | -1.47M | 96.31K | -29.22K | -100.72K | 241.06K | 187.28K | -201.98K | -281.98K | -889.02K |
Other Expenses / Income | -1.51M | 33.64K | 12.67K | 145.70K | -182.01K | 86.66K | -161.42K | 7.21K | -76.57K | -392.65K | 32.16K | -46.02M | -1.06M | 73.25K | 64.88K | 295.38K | 649.79K | 99.26K | -980.72K | -72.00K | N/A | -133.41K | 889.02K |
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 | -415.38K | -2.04M |
Income Tax Expenses | N/A | -33.64K | 296.00 | 196.47K | 183.97K | 86.76K | 181.60K | 576.88K | 18.86K | 2.18K | -12.27K | 216.92K | -1.57M | 9.35M | -737.41K | -73.26K | 127.12K | 510.64K | 239.20K | 72.00K | 142.35K | 179.11K | 617.93K |
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 | N/A | 296.00 | 31.76K | 183.97K | 102.00 | 171.60K | 7.21K | 20.53K | 7.35K | 33.24K | 10.84K | 66.85K | 4.77K | 64.88K | 295.38K | 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 | 1.60M | 1.57M | 1.23M | 969.59K | 912.27K |
EBITDA | -1.53M | -567.88K | -697.31K | -3.55M | -1.81M | 109.58K | -1.70M | -2.34M | -1.26M | -2.11M | -3.16M | -10.45M | -4.65M | 6.31M | 493.78K | 5.91M | 1.44M | 935.75K | 621.07K | 399.04K | -145.55K | -191.11K | -277.10K |
EBITDA Margin | -192.66% | -34.65% | -52.42% | -642.69% | -181.49% | 4.65% | -270.04% | -1,409.37% | -293.08% | -579.35% | -910.37% | -2,541.34% | -402.25% | 32.36% | 6.08% | 55.67% | 28.95% | 29.22% | 21.60% | 33.76% | -65.98% | -740.59% | -1,870.49% |
EBIT | -3.21M | -744.28K | -1.02M | -4.01M | -2.33M | -164.48K | -1.68M | -2.06M | -3.79M | -4.34M | -3.15M | -56.53M | -5.84M | 30.39M | -1.34M | 687.06K | 620.57K | -1.46K | -262.58K | 187.28K | -201.98K | -215.28K | -314.69K |
EBIT Margin | -404.43% | -45.41% | -76.77% | -725.15% | -233.64% | -6.98% | -267.20% | -1,240.15% | -882.74% | -1,195.10% | -908.14% | -13,742.51% | -505.06% | 155.77% | -16.53% | 6.47% | 12.47% | -0.05% | -9.13% | 15.84% | -91.56% | -834.24% | -2,124.25% |
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 |