Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 4.56M | 5.39M | 3.68M | 2.65M | 2.11M | 834.66K | 471.54K |
Cost of Revenue | 914.18K | 1.79M | 1.15M | 1.52M | 702.74K | 270.49K | 30.28K |
Gross Profit | 3.65M | 3.60M | 2.53M | 1.13M | 1.41M | 564.17K | 441.27K |
Operating Expenses | 11.54M | 15.68M | 11.36M | 9.33M | 3.44M | 2.94M | 2.69M |
Selling, General & Admin | 8.38M | 12.44M | 8.31M | 6.38M | 2.28M | 2.21M | 1.49M |
Research & Development | 2.91M | 2.47M | 2.53M | 2.74M | 854.59K | 556.25K | 1.12M |
Other Operating Expenses | 244.59K | 760.50K | 512.15K | 216.73K | 303.05K | -10.71K | 77.74K |
Operating Income | -7.89M | -12.08M | -8.83M | -8.21M | -2.04M | -2.38M | -2.25M |
Other Expenses / Income | 238.68K | 8.46K | -229.51K | -2.48M | -100.66K | -10.71K | -126.34K |
Before Tax Income | -7.65M | -12.07M | -9.06M | -10.68M | -2.14M | -2.62M | -2.37M |
Income Tax Expenses | 13.48K | 21.08K | -151.32K | 263.87K | 8.18K | 6.93K | N/A |
Net Income | -7.64M | -12.09M | -8.91M | -10.95M | -2.14M | -2.62M | -2.33M |
Interest Expenses | -73.27K | 8.89K | 39.97K | 182.79K | 98.61K | 230.67K | 180.17K |
Basic Shares Outstanding | 7.13M | 4.73M | 4.04M | 19.38M | 19.38M | 2.36M | 11.82M |
Diluted Shares Outstanding | 7.13M | 4.73M | 4.04M | 19.38M | 19.38M | 2.36M | 11.82M |
EBITDA | -7.63M | -11.27M | -8.45M | -7.72M | -1.74M | -2.21M | -2.07M |
EBITDA Margin | -167.23% | -209.34% | -229.62% | -291.48% | -82.28% | -264.40% | -438.48% |
EBIT | -7.70M | -12.06M | -9.02M | -10.50M | -2.04M | -2.39M | -2.15M |
EBIT Margin | -168.79% | -223.98% | -245.22% | -396.51% | -96.65% | -285.85% | -454.96% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |