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 | 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 | 24.04K | 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 |
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 | 24.04K | 761.00 |
Operating Expenses | 2.95M | 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 | N/A | 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 |
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 |
Other Operating Expenses | N/A | 2.43M | 1.94M | 472.78K | 250.97K | 427.44K | -1.55K | 117.02K | 42.11K | 17.62K | 25.73K | 19.67K | 220.49K | 217.91K | 294.88K | 504.83K | 159.77K | 122.79K | 57.79K | 622.31K | 262.43K | N/A | N/A | N/A | N/A | N/A |
Operating Income | 1.01M | -2.48M | -3.06M | -985.57K | -308.40K | 824.44K | 297.51K | -1.03M | -444.07K | -1.46M | -789.29K | 88.55K | 41.14K | -547.08K | -855.62K | -1.46M | -1.52M | -1.06M | -625.27K | -925.22K | -382.04K | -51.31K | -3.84K | 2.92K | 24.04K | 761.00 |
Other Expenses / Income | 61.08K | -78.86K | -200.07K | 255.17K | -40.48K | -72.16K | -319.64K | -331.34K | 161.98K | 26.93K | -9.05K | -814.52K | -534.66K | 6.25K | -7.89K | 306.69K | 65.60K | 72.84K | 34.79K | -654.00 | -65.14K | -10.00K | -2.61K | -23.41K | 1.14K | -5.94K |
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 | 58.77K | -531.33K | -842.90K | -1.44M | -1.45M | -986.43K | -582.97K | -922.55K | -447.17K | -51.31K | -6.45K | -20.49K | N/A | N/A |
Income Tax Expenses | N/A | -37.02K | 116.27K | 100.42K | -20.86K | -3.01M | 196.00K | 279.16K | -251.17K | -9.98K | 292.40K | 779.96K | -39.90K | -202.57K | -26.09K | -64.51K | -158.86K | -156.03K | -84.61K | -2.66K | -2.76K | N/A | 2.61K | 23.41K | 47.77K | 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 | -23.74K | 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 | -2.66K | 65.14K | N/A | 2.61K | 23.41K | 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 | 6.55M | 5.70M | 3.24M | 3.24M | 3.03M | 2.70M | 2.56M | 2.19M | 1.88M | 1.58M | 1.44M | 1.23M | 1.02M | 928.23K | 830.17K | 847.79K | 3.24M |
Diluted Shares Outstanding | 12.26M | 11.78M | 10.19M | 9.20M | 8.83M | 8.74M | 8.02M | 6.94M | 6.55M | 6.55M | 5.70M | 3.25M | 3.24M | 3.03M | 2.70M | 2.56M | 2.19M | 1.88M | 1.58M | 1.44M | 1.23M | 1.02M | 928.23K | 830.17K | 847.79K | 3.24M |
EBITDA | 2.60M | -1.53M | -2.23M | -3.46K | -52.65K | 1.19M | 257.74K | -1.17M | -76.36K | -1.37M | -645.15K | -569.50K | -381.96K | -470.76K | -704.06K | -1.22M | -1.36M | -941.66K | -567.48K | -919.24K | N/A | -41.30K | -1.23K | 2.92K | -1.14K | 761.00 |
EBITDA Margin | 19.04% | -15.99% | -29.19% | -0.06% | -0.86% | 32.85% | 6.02% | -214.06% | -4.04% | -1,483.15% | -567.41% | -62.98% | -26.28% | -229.93% | -156.15% | -2,405.69% | -1,359.73% | -277.71% | -217.18% | 0.00% | 0.00% | -735.85% | -15.07% | 33.10% | -4.76% | 100.00% |
EBIT | 1.20M | -2.53M | -3.05M | -588.76K | -641.74K | -2.10M | 306.26K | -1.02M | -474.22K | -1.43M | -444.15K | 79.03K | 41.14K | -733.02K | -855.62K | -1.49M | -1.58M | -1.14M | -667.58K | -927.88K | -316.90K | -51.31K | -1.23K | 26.34K | 24.04K | N/A |
EBIT Margin | 8.80% | -26.39% | -40.00% | -10.37% | -10.49% | -57.74% | 7.15% | -186.73% | -25.08% | -1,541.33% | -390.63% | 8.74% | 2.83% | -358.03% | -189.76% | -2,937.33% | -1,585.54% | -336.93% | -255.49% | 0.00% | 0.00% | -914.07% | -15.07% | 298.32% | 100.00% | 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 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |