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 | 2.40M | 2.41M | 2.98M | 4.16M | 1.24M |
Cost of Revenue | 1.93M | 1.64M | 1.94M | 1.43M | 1.08M | 623.17K | 1.79M | 1.55M | 1.90M | 2.69M | 1.58M |
Gross Profit | 1.30M | 1.45M | 2.19M | 2.66M | 576.41K | 448.73K | 608.00K | 852.00K | 1.08M | 1.47M | -346.00K |
Operating Expenses | 16.88M | 18.18M | 11.92M | 7.02M | 5.19M | 3.62M | 9.87M | 12.79M | 14.86M | 17.41M | 12.72M |
Selling, General & Admin | 8.60M | 9.06M | 6.04M | 2.87M | 2.34M | 1.68M | 4.66M | 6.39M | 11.03M | 13.49M | 9.77M |
Research & Development | 8.27M | 9.12M | 5.88M | 4.08M | 2.85M | 1.94M | 5.21M | 6.40M | 3.83M | 3.92M | 2.95M |
Other Operating Expenses | -49.77K | 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 | -9.26M | -11.94M | -13.78M | -15.95M | -13.07M |
Other Expenses / Income | 924.00K | -239.00K | -171.00K | -328.71K | -165.18K | -1.37M | -733.00K | -641.00K | -870.00K | -2.41M | -2.86M |
Before Tax Income | -14.65M | -16.98M | -9.89M | -4.69M | -4.77M | -3.53M | -9.99M | -12.58M | -14.65M | -18.36M | -15.93M |
Income Tax Expenses | 155.10K | 239.00K | 171.00K | 86.77K | -13.57K | -1.13M | N/A | N/A | N/A | N/A | N/A |
Net Income | -14.65M | -17.22M | -10.07M | -4.78M | -4.76M | -3.53M | -9.99M | -12.58M | -14.65M | -18.36M | -15.93M |
Interest Expenses | N/A | 239.00K | N/A | 31.72K | 22.81K | 63.46K | 202.00K | N/A | N/A | N/A | 1.62M |
Basic Shares Outstanding | 45.64M | 37.02M | 28.55M | 17.13M | 13.62M | 11.67M | 6.27M | 5.50M | 3.42M | 1.53M | 711.28K |
Diluted Shares Outstanding | 45.64M | 37.02M | 28.55M | 17.13M | 13.62M | 11.67M | 6.27M | 5.50M | 3.42M | 1.53M | 711.28K |
EBITDA | -15.25M | -16.49M | -9.60M | -4.34M | -4.63M | -3.42M | -9.68M | -12.37M | -14.40M | -17.92M | -13.83M |
EBITDA Margin | -472.38% | -534.55% | -231.92% | -106.19% | -279.44% | -319.25% | -403.88% | -514.17% | -483.55% | -430.57% | -1,119.68% |
EBIT | -14.50M | -16.74M | -9.89M | -4.66M | -4.75M | -4.60M | -9.79M | -12.58M | -14.65M | -18.36M | -14.31M |
EBIT Margin | -448.96% | -542.59% | -239.13% | -114.06% | -286.62% | -429.29% | -408.72% | -522.82% | -491.81% | -441.14% | -1,158.70% |
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 |