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 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 18.91M | 15.97M | 16.39M | 10.73M | 7.66M | 4.43M | 3.60M | 3.84M | 7.01M | 6.61M | 7.30M | 8.80M | 12.48M | 12.29M | 12.41M | 9.95M | 3.51M | 3.16M | 2.38M | 1.12M | 1.24M | 1.14M | 885.91K | 342.98K | 100.00K | 100.00K |
Cost of Revenue | 1.39M | 1.27M | 3.51M | 1.43M | 995.79K | 386.62K | 521.84K | 769.05K | 3.01M | 2.76M | 2.77M | 3.00M | 4.34M | 4.30M | 4.33M | 2.69M | 1.39M | 1.04M | 744.62K | 750.92K | 1.44M | 501.43K | 479.04K | 108.60K | -100.00K | N/A |
Gross Profit | 17.52M | 14.69M | 12.88M | 9.31M | 6.67M | 4.05M | 3.08M | 3.07M | 4.01M | 3.85M | 4.53M | 5.80M | 8.14M | 7.99M | 8.09M | 7.27M | 2.12M | 2.12M | 1.64M | 368.43K | -208.42K | 637.16K | 406.87K | 234.38K | 200.00K | 100.00K |
Operating Expenses | 19.80M | 18.41M | 17.04M | 9.57M | 9.32M | 8.14M | 7.78M | 8.82M | 9.49M | 7.29M | 6.95M | 8.06M | 8.43M | 10.54M | 8.60M | 8.21M | 4.96M | 5.23M | 5.02M | 7.39M | 5.33M | 6.57M | 4.50M | 3.61M | 2.40M | 1.60M |
Selling, General & Admin | 15.12M | 12.40M | 11.56M | 5.89M | 5.66M | 5.24M | 5.87M | 6.41M | 6.89M | 5.46M | 4.89M | 5.82M | 5.82M | 7.56M | 5.89M | 5.88M | 3.87M | 4.23M | 4.08M | 6.21M | 3.74M | 4.79M | 3.28M | 2.48M | 1.80M | 1.20M |
Research & Development | 4.68M | 6.01M | 5.48M | 3.67M | 3.66M | 2.90M | 1.92M | 2.41M | 2.59M | 1.82M | 2.06M | 2.24M | 2.61M | 2.98M | 2.71M | 2.33M | 1.09M | 997.56K | 941.53K | 1.18M | 1.23M | 1.18M | 1.21M | 1.04M | 500.00K | 300.00K |
Other Operating Expenses | 775.00K | 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 | 363.65K | 600.00K | N/A | 90.11K | 100.00K | 100.00K |
Operating Income | -2.28M | -3.72M | -4.16M | -259.65K | -2.65M | -4.09M | -6.08M | -5.75M | -5.48M | -3.44M | -2.42M | -2.26M | -282.23K | -2.55M | -516.56K | -938.50K | -2.83M | -3.10M | -3.38M | -7.02M | -5.54M | -5.94M | -4.09M | -3.38M | -2.20M | -1.50M |
Other Expenses / Income | 234.00K | -5.00K | 16.00K | 818.05K | 99.06K | 129.92K | 59.84K | 14.93K | 146.26K | -4.21M | 156.00 | 909.00 | -8.63K | -1.86K | -1.40K | -32.18M | N/A | N/A | N/A | N/A | -1.29M | -263.26K | N/A | N/A | N/A | N/A |
Before Tax Income | -2.04M | -3.73M | -4.15M | 558.40K | -2.55M | -3.96M | -6.02M | -5.73M | -5.33M | -7.64M | -2.42M | -2.26M | -290.86K | 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 |
Income Tax Expenses | -62.00K | 124.00K | -16.00K | -818.05K | -99.06K | 129.92K | 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 |
Net Income | -1.98M | -3.85M | -4.13M | 1.38M | -2.45M | -3.96M | -6.02M | -5.73M | -5.33M | -7.64M | -2.42M | -2.26M | -290.86K | -2.57M | -525.51K | -33.06M | -2.67M | -2.88M | -3.24M | -6.92M | -6.45M | -5.55M | -3.96M | -3.13M | -2.30M | -1.50M |
Interest Expenses | N/A | 5.00K | N/A | N/A | N/A | N/A | N/A | N/A | 3.32K | N/A | N/A | N/A | 8.67K | 24.81K | 10.00K | N/A | N/A | N/A | N/A | N/A | 43.49K | 4.88K | 8.34K | 14.86K | N/A | 100.00K |
Basic Shares Outstanding | 19.24M | 18.84M | 18.60M | 17.32M | 15.79M | 15.54M | 12.43M | 9.91M | 9.66M | 4.80M | 3.48M | 3.47M | 3.41M | 3.33M | 3.21M | 2.81M | 1.53M | 1.52M | 1.40M | 1.28M | 1.15M | 1.09M | 988.86K | 831.02K | 634.98K | 520.83K |
Diluted Shares Outstanding | 19.24M | 18.84M | 18.60M | 17.32M | 15.79M | 15.54M | 12.43M | 9.91M | 9.66M | 4.80M | 3.48M | 3.47M | 3.41M | 3.33M | 3.21M | 2.81M | 1.53M | 1.52M | 1.40M | 1.28M | 1.15M | 1.09M | 988.86K | 831.02K | 634.98K | 520.83K |
EBITDA | -1.99M | -3.44M | -4.00M | -876.35K | -2.40M | -3.85M | -5.61M | -5.30M | -4.31M | -6.49M | -1.36M | -1.17M | 841.32K | -1.41M | 472.54K | -31.65M | -2.63M | -2.71M | -3.04M | -6.13M | -5.61M | -5.09M | -3.63M | -3.03M | -2.20M | -1.30M |
EBITDA Margin | -10.55% | -21.53% | -24.42% | -8.16% | -31.29% | -86.79% | -155.86% | -138.07% | -61.44% | -98.09% | -18.58% | -13.24% | 6.74% | -11.49% | 3.81% | -317.91% | -75.03% | -85.82% | -127.66% | -547.55% | -454.31% | -447.38% | -409.49% | -882.79% | -2,200.00% | -1,300.00% |
EBIT | -2.04M | -3.72M | -4.15M | 558.40K | -2.55M | -3.83M | -6.02M | -5.73M | -5.33M | -7.64M | -2.42M | -2.26M | -282.19K | -2.55M | -515.51K | -33.06M | -2.67M | -2.88M | -3.24M | -6.92M | -6.41M | -5.55M | -3.95M | -3.12M | -2.30M | -1.40M |
EBIT Margin | -10.80% | -23.31% | -25.29% | 5.20% | -33.26% | -86.47% | -167.32% | -149.38% | -75.99% | -115.59% | -33.22% | -25.67% | -2.26% | -20.73% | -4.15% | -332.12% | -76.12% | -91.08% | -135.89% | -618.48% | -518.57% | -487.04% | -446.39% | -909.07% | -2,300.00% | -1,400.00% |
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 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |