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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.23M | 3.08M | 4.14M | 4.08M | 1.66M | 1.07M | 689.38K | 625.49K | 762.87K | 1.07M | 354.63K |
Cost of Revenue | 1.93M | 1.64M | 1.94M | 1.43M | 1.08M | 623.17K | 514.44K | 403.99K | 486.21K | 692.10K | 453.98K |
Gross Profit | 1.30M | 1.45M | 2.19M | 2.66M | 576.41K | 448.73K | 174.93K | 221.49K | 276.66K | 376.48K | -99.35K |
Operating Expenses | 16.88M | 18.18M | 11.92M | 7.02M | 5.19M | 3.62M | 2.84M | 3.33M | 3.81M | 4.47M | 3.65M |
Selling, General & Admin | 8.60M | 9.06M | 6.04M | 2.87M | 2.34M | 1.68M | 1.34M | 1.66M | 2.82M | 3.47M | 2.81M |
Research & Development | 8.27M | 9.12M | 5.88M | 4.08M | 2.85M | 1.94M | 1.50M | 1.66M | 980.87K | 1.01M | 846.52K |
Other Operating Expenses | N/A | N/A | N/A | 70.59K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -15.58M | -16.74M | -9.72M | -4.36M | -4.61M | -3.17M | -2.66M | -3.10M | -3.53M | -4.10M | -3.75M |
Other Expenses / Income | 924.00K | -239.00K | -171.00K | 412.00K | -165.18K | -363.76K | -210.90K | -166.64K | -222.87K | -618.40K | -822.40K |
Before Tax Income | -14.65M | -16.98M | -9.89M | -4.69M | -4.77M | -3.53M | -2.88M | -3.27M | -3.75M | -4.71M | -4.57M |
Income Tax Expenses | N/A | 239.00K | 171.00K | 86.77K | -13.57K | -1.13M | -640.93K | -458.76K | -614.09K | -1.80M | -2.38M |
Net Income | -14.65M | -17.22M | -10.07M | -4.78M | -4.76M | -3.53M | -2.88M | -3.27M | -3.75M | -4.71M | -4.57M |
Interest Expenses | N/A | 239.00K | N/A | 31.72K | 22.81K | 63.46K | 58.12K | 154.94K | 198.53K | 639.97K | 465.47K |
Basic Shares Outstanding | 45.64M | 37.02M | 28.55M | 17.13M | 13.62M | 11.67M | 6.26M | 5.30M | 3.27M | 1.28M | 593.95K |
Diluted Shares Outstanding | 45.64M | 37.02M | 28.55M | 17.13M | 13.62M | 11.67M | 6.26M | 5.30M | 3.27M | 1.28M | 593.96K |
EBITDA | -15.25M | -16.49M | -9.60M | -4.08M | -4.60M | -3.42M | -2.75M | -3.03M | -3.69M | -3.98M | -3.95M |
EBITDA Margin | -472.38% | -534.55% | -231.92% | -99.86% | -277.25% | -319.25% | -398.96% | -485.04% | -483.55% | -372.70% | -1,113.28% |
EBIT | -14.65M | -16.74M | -9.89M | -4.66M | -4.75M | -4.60M | -3.46M | -3.57M | -4.17M | -5.87M | -6.48M |
EBIT Margin | -453.76% | -542.59% | -239.13% | -114.06% | -286.62% | -429.29% | -501.70% | -571.39% | -546.28% | -549.57% | -1,828.66% |
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 |