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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.15M | 4.09M | 2.84M | 1.09M | 158.28K | 250.33K | 1.95M | 4.46M | 39.70K | 191.40K | 1.15K | 187.35K | 16.59K | 11.23K | 517.00 | 3.73K | N/A | 18.63K | N/A | N/A |
Cost of Revenue | 3.92M | 3.24M | 1.25M | 275.00K | 62.02K | 172.40K | 1.67M | 3.78M | -46.64K | 55.41K | -2.52M | N/A | N/A | N/A | N/A | N/A | N/A | -97.36K | N/A | N/A |
Gross Profit | 231.73K | 848.00K | 1.59M | 820.00K | 96.26K | 77.94K | 285.57K | 679.74K | 86.34K | 135.98K | 2.53M | 187.35K | 16.59K | 11.23K | 517.00 | 3.73K | N/A | 116.00K | N/A | N/A |
Operating Expenses | 27.16M | 32.22M | 32.94M | 27.22M | 32.07M | 28.03M | 30.61M | 24.21M | 25.84M | 17.40M | 10.68M | 6.20M | 6.34M | 4.76M | 4.36M | 2.76M | 5.98M | 5.62M | 3.37M | 2.29M |
Selling, General & Admin | 14.35M | 19.21M | 21.11M | 21.34M | 40.84M | 18.48M | 17.66M | 10.36M | 10.82M | 6.94M | 6.25M | 3.18M | 2.96M | 2.34M | 2.07M | 1.49M | 2.94M | 2.53M | 1.38M | 1.16M |
Research & Development | 3.65M | 3.25M | 2.68M | 1.90M | 4.38M | 5.26M | 6.85M | 9.41M | 11.67M | 6.90M | 2.85M | 1.92M | 2.26M | 1.07M | 860.92K | 610.34K | 1.96M | 1.36M | 547.93K | 301.43K |
Other Operating Expenses | 9.17M | 9.75M | 9.15M | 3.98M | 27.70M | 4.29M | 6.11M | 4.44M | 3.35M | 3.56M | 1.57M | 1.09M | 1.11M | 1.36M | 1.43M | 656.09K | 1.08M | 1.73M | 1.44M | 830.13K |
Operating Income | -26.93M | -31.37M | -31.35M | -26.40M | -31.98M | -27.95M | -30.33M | -23.53M | -25.75M | -17.27M | -10.67M | -6.01M | -6.32M | -4.75M | -4.36M | -2.76M | -5.98M | -5.60M | -3.37M | -2.29M |
Other Expenses / Income | 202.64K | -1.33M | -1.11M | -451.00K | -32.26M | -276.00K | -279.36K | 110.82K | -216.60K | 783.88K | 30.03M | 35.82K | 62.99K | -1.36K | -400.18K | -274.91K | -27.69M | 75.34K | -19.17M | 74.82K |
Before Tax Income | -26.73M | -32.70M | -32.46M | -26.85M | -32.19M | -28.21M | -30.61M | -23.42M | -25.97M | -16.48M | -10.69M | -5.98M | -6.26M | -4.75M | -4.76M | -3.03M | -6.19M | -5.52M | -3.34M | -2.22M |
Income Tax Expenses | -15.65K | -36.00K | 90.00K | -99.00K | 160.10K | 38.11K | 505.39K | 91.39K | 61.54K | 75.72K | 72.02K | 35.82K | 62.99K | 44.74K | 20.02K | 45.46K | 107.13K | 75.34K | 24.91K | 75.15K |
Net Income | -26.71M | -32.66M | -32.55M | -26.75M | -32.42M | -30.23M | -31.11M | -23.51M | -26.03M | -16.56M | -10.69M | -5.98M | -6.26M | -4.75M | -4.76M | -3.03M | -6.19M | -5.52M | -3.34M | -2.22M |
Interest Expenses | 666.95K | 33.00K | 31.00K | 477.00K | N/A | 1.61K | 7.79K | 115.00 | 113.00 | 538.00 | 986.00 | -11.64K | -4.69K | 46.10K | 417.60K | 320.23K | 310.55K | 14.46K | 296.00 | 328.00 |
Basic Shares Outstanding | 253.04M | 205.39M | 183.77M | 153.41M | 119.68M | 108.56M | 540.67M | 532.17M | 459.12M | 406.48M | 326.18M | 281.41M | 242.43M | 195.54M | 61.93M | 61.93M | 61.93M | 61.93M | 61.93M | 61.93M |
Diluted Shares Outstanding | 253.04M | 206.40M | 188.09M | 154.68M | 120.03M | 108.62M | 544.07M | 542.99M | 471.52M | 419.72M | 339.92M | 282.40M | 264.40M | 238.82M | 91.38M | 91.38M | 91.38M | 91.38M | 91.38M | 91.38M |
EBITDA | -25.90M | -29.92M | -29.54M | -24.66M | -30.28M | -28.93M | -29.69M | -22.58M | -25.19M | -16.19M | -10.54M | -5.92M | -6.22M | -4.68M | -4.34M | -2.71M | -31.93M | -5.50M | -22.33M | -2.17M |
EBITDA Margin | -623.82% | -731.21% | -1,040.04% | -2,251.78% | -19,129.42% | -11,557.05% | -1,520.15% | -506.20% | -63,454.51% | -8,460.81% | -915,285.71% | -3,159.85% | -37,485.41% | -41,703.71% | -837,400.00% | -72,646.15% | 0.00% | -29,540.51% | 0.00% | 0.00% |
EBIT | -26.06M | -32.66M | -32.43M | -26.37M | -32.26M | -30.19M | -30.60M | -23.42M | -25.97M | -16.48M | -10.62M | -5.95M | -6.20M | -4.66M | -4.32M | -2.67M | -5.77M | -5.43M | -3.32M | -2.14M |
EBIT Margin | -627.68% | -798.22% | -1,141.87% | -2,408.40% | -20,380.90% | -12,060.10% | -1,566.93% | -525.11% | -65,412.69% | -8,611.40% | -922,300.02% | -3,176.87% | -37,381.37% | -41,508.24% | -834,966.94% | -71,503.87% | 0.00% | -29,158.60% | 0.00% | 0.00% |
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 |