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 | 2000-03-31 | 1999-12-31 | 1999-03-31 | 1998-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 13.66M | 9.58M | 7.63M | 5.67M | 6.12M | 3.63M | 4.28M | 544.75K | 1.89M | 92.54K | 113.70K | 904.30K | 1.45M | 204.74K | 450.88K | 50.56K | 99.95K | 339.08K | 261.29K | N/A | N/A | 5.61K | 8.18K | 8.83K | -789.00 | 24.04K | 6.01K | 761.00 |
Cost of Revenue | 11.21M | 8.03M | 7.14M | 5.61M | 5.38M | 4.36M | 3.09M | 544.72K | 1.26M | 310.31K | 82.54K | 35.00K | 695.72K | 183.24K | 317.66K | 184.16K | 697.48K | 653.50K | 374.72K | 517.01K | 110.84K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 2.44M | 1.55M | 487.88K | 67.55K | 738.55K | -726.88K | 1.19M | 30.00 | 627.24K | -217.77K | 31.16K | 869.30K | 757.46K | 21.50K | 133.22K | -133.60K | -597.53K | -314.43K | -113.43K | -517.01K | -110.84K | 5.61K | 8.18K | 8.83K | N/A | N/A | N/A | N/A |
Operating Expenses | 1.44M | 4.04M | 3.55M | 1.05M | 1.09M | 1.40M | 891.51K | 1.03M | 1.11M | 1.21M | 495.52K | 790.65K | 698.70K | 653.67K | 976.12K | 1.33M | 921.34K | 750.02K | 511.84K | 408.21K | 237.25K | 56.92K | 12.02K | 5.91K | 355.00 | N/A | 68.00 | N/A |
Selling, General & Admin | 1.44M | 1.60M | 1.61M | 580.33K | 722.83K | 774.03K | 585.04K | 714.85K | 755.76K | 728.45K | 223.36K | 296.82K | 478.20K | 435.76K | 681.23K | 822.08K | 761.57K | 627.23K | 454.05K | 408.21K | 237.25K | 56.92K | 12.02K | 5.91K | N/A | N/A | N/A | N/A |
Research & Development | N/A | N/A | N/A | N/A | 117.44K | 195.07K | 234.62K | 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 | N/A |
Other Operating Expenses | 20.72K | 2.43M | 1.94M | 472.78K | 250.97K | 427.44K | 71.85K | 314.85K | 350.95K | 481.96K | 272.16K | 493.83K | 220.49K | 217.91K | 294.88K | 504.83K | 159.77K | 122.79K | 57.79K | N/A | N/A | N/A | N/A | N/A | 355.00 | N/A | 68.00 | N/A |
Operating Income | 999.34K | -2.48M | -3.06M | -985.57K | -308.40K | 824.44K | 297.51K | -1.03M | -444.07K | -1.46M | -789.29K | 88.55K | 58.77K | -547.08K | -842.90K | -1.46M | -1.52M | -1.06M | -625.27K | -925.22K | -382.04K | -51.31K | -3.84K | 2.92K | -1.14K | 24.04K | 5.94K | 761.00 |
Other Expenses / Income | 74.11K | -147.50K | -200.07K | 245.63K | -418.10K | 2.93M | -319.64K | -331.34K | 161.98K | 26.93K | -9.68K | -824.42K | 17.62K | 100.84K | 12.72K | 24.57K | 65.94K | 78.01K | 42.30K | 2.66K | -65.14K | N/A | -2.61K | -23.41K | N/A | N/A | N/A | N/A |
Before Tax Income | 1.07M | -2.63M | -3.26M | -739.94K | -726.51K | 752.28K | -22.12K | -1.36M | -282.09K | -1.44M | -798.98K | -735.87K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -51.31K | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | -84.29K | -37.02K | 116.27K | 100.42K | -20.86K | -3.01M | 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 | N/A | N/A |
Net Income | 1.16M | -2.59M | -3.38M | -840.36K | -705.65K | 830.01K | 39.15K | -1.38M | -245.77K | -1.43M | -792.17K | -722.89K | 80.12K | -540.83K | -850.79K | -1.42M | -1.45M | -991.60K | -590.49K | -922.55K | -379.27K | -51.31K | -6.45K | -20.49K | -1.14K | -23.74K | -5.93K | N/A |
Interest Expenses | 44.20K | 102.83K | 208.34K | 151.18K | 84.77K | 83.69K | 71.10K | 80.34K | 22.72K | 17.29K | 55.62K | 21.97K | 921.00 | 10.38K | 21.25K | 3.25K | 27.31K | 5.17K | 7.52K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 12.25M | 11.78M | 10.19M | 9.20M | 8.83M | 8.57M | 7.65M | 6.79M | 6.55M | 5.96M | 3.59M | 3.24M | 3.22M | 3.03M | 2.70M | 2.56M | 2.19M | 1.88M | 1.58M | 1.44M | 1.23M | 1.19M | 928.23K | 830.17K | 822.16K | 847.79K | 7.65M | 7.65M |
Diluted Shares Outstanding | 12.25M | 11.78M | 10.19M | 9.20M | 8.83M | 8.74M | 7.71M | 6.79M | 6.55M | 5.96M | 3.59M | 3.24M | 3.22M | 3.03M | 2.70M | 2.56M | 2.19M | 1.88M | 1.58M | 1.44M | 1.23M | 1.19M | 928.23K | 830.17K | 822.16K | 847.79K | 7.71M | 7.71M |
EBITDA | 2.48M | -1.49M | -2.24M | -361.90K | 271.60K | -1.73M | 266.30K | -1.27M | -72.69K | -1.37M | -638.34K | -556.53K | 174.97K | -470.76K | -704.07K | -1.22M | -1.27M | -863.65K | -525.18K | -927.88K | -282.95K | -51.31K | -6.45K | -20.49K | -1.14K | -23.74K | -5.93K | 761.00 |
EBITDA Margin | 18.17% | -15.51% | -29.32% | -6.38% | 4.44% | -47.60% | 6.22% | -232.43% | -3.84% | -1,480.45% | -561.42% | -61.54% | 12.04% | -229.93% | -156.15% | -2,405.69% | -1,266.77% | -254.71% | -200.99% | 0.00% | 0.00% | -914.07% | -78.86% | -232.13% | 144.99% | -98.76% | -98.75% | 100.00% |
EBIT | 1.12M | -2.53M | -3.05M | -588.76K | -641.74K | -2.10M | 110.26K | -1.30M | -223.05K | -1.42M | -736.55K | -700.92K | 81.04K | -530.45K | -829.53K | -1.42M | -1.43M | -986.43K | -582.97K | -922.55K | -379.27K | -51.31K | -6.45K | -20.49K | -1.14K | -23.74K | -5.93K | N/A |
EBIT Margin | 8.18% | -26.39% | -40.00% | -10.37% | -10.49% | -57.74% | 2.58% | -237.98% | -11.79% | -1,530.55% | -647.80% | -77.51% | 5.58% | -259.09% | -183.98% | -2,809.74% | -1,426.61% | -290.92% | -223.11% | 0.00% | 0.00% | -914.07% | -78.86% | -232.13% | 144.99% | -98.76% | -98.75% | 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 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 2000-03-31 | 1999-12-31 | 1999-03-31 | 1998-12-31 |