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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.02M | 822.20K | 4.16M | 1.04M | 1.48M | 494.38K | 282.14K | 50.90K | 11.69K | 16.59K | 27.06K | 56.38K | 71.50K | 67.65K | 63.20K | 37.99K | N/A | N/A |
Cost of Revenue | 1.93M | 331.52K | 145.05K | 88.76K | 139.67K | 90.37K | 51.95K | 15.09K | 7.81K | 7.68K | 10.58K | 20.88K | 17.91K | 21.83K | 41.39K | 10.09K | N/A | N/A |
Gross Profit | 1.09M | 490.67K | 4.02M | 948.53K | 1.34M | 404.01K | 230.19K | 35.81K | 3.88K | 8.91K | 16.48K | 35.50K | 53.59K | 45.82K | 21.81K | 27.91K | N/A | N/A |
Operating Expenses | 7.85M | 11.12M | 9.23M | 6.46M | 3.13M | 3.04M | 870.61K | 2.15M | 598.95K | 1.69M | 621.71K | 587.80K | 756.72K | 1.56M | 1.86M | 1.89M | 43.47K | 7.60K |
Selling, General & Admin | 7.49M | 10.57M | 9.02M | 6.07M | 3.13M | 3.04M | 870.61K | 2.15M | 598.95K | 1.69M | 621.71K | 587.80K | 756.72K | 1.56M | 1.86M | 1.84M | 43.47K | 7.60K |
Research & Development | 165.94K | 544.04K | 216.43K | 398.43K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7.65K | 51.76K | N/A | N/A |
Other Operating Expenses | 200.89K | N/A | N/A | N/A | N/A | 3.04M | 870.61K | 2.15M | 598.95K | 1.69M | -103.55K | -24.49K | 59.48K | 1.56M | 1.86M | 1.84M | N/A | N/A |
Operating Income | -6.77M | -10.63M | -5.22M | -5.51M | -1.79M | -2.63M | -640.42K | -2.11M | -595.07K | -1.68M | -605.23K | -552.30K | -703.13K | -1.52M | -1.84M | -1.86M | -43.47K | -7.60K |
Other Expenses / Income | -1.24M | -263.16K | -1.43M | -2.83M | -379.02K | -442.03K | -61.74K | -13.84K | -4.36M | -51.90K | -155.45K | -114.16K | -94.34K | 1.36M | -2.82M | -11.95K | 80.00 | 216.00 |
Before Tax Income | -8.01M | -10.89M | -6.65M | -8.35M | -2.17M | -3.08M | -702.16K | -2.12M | -4.96M | -1.73M | -760.68K | -666.45K | -797.47K | -153.43K | -4.66M | N/A | -43.39K | N/A |
Income Tax Expenses | 27.79K | 2.87K | 4.76K | 36.00 | 433.00 | -155.95K | 20.87K | N/A | 32.02K | N/A | 51.90K | 92.91K | 155.72K | 463.00K | 3.33M | 11.95K | N/A | -216.00 |
Net Income | -8.03M | -10.89M | -6.65M | -8.35M | -2.17M | -3.08M | -702.16K | -2.12M | -4.96M | -1.73M | -760.68K | -666.45K | -797.47K | -153.43K | -4.66M | -1.87M | -43.39K | -7.39K |
Interest Expenses | 925.91K | 59.45K | 1.27M | 2.84M | 379.02K | 442.03K | 20.87K | 13.84K | 32.02K | 51.90K | 51.90K | 92.91K | 155.72K | 463.00K | 3.33M | 11.95K | N/A | N/A |
Basic Shares Outstanding | 1.57M | 606.13K | 531.62K | 274.49K | 242.74K | 241.08K | 222.08K | 219.68K | 214.20K | 129.81K | 129.81K | 129.81K | 129.81K | 99.22K | 85.53K | 57.33K | 80.69K | 57.68K |
Diluted Shares Outstanding | 1.57M | 606.13K | 531.62K | 274.49K | 242.74K | 241.08K | 222.08K | 219.68K | 214.20K | 129.81K | 129.81K | 129.81K | 129.81K | 99.22K | 85.53K | 57.33K | 80.69K | 57.68K |
EBITDA | -6.88M | -10.52M | -5.22M | -5.48M | -1.76M | -2.63M | -678.48K | -2.11M | -4.92M | -1.67M | -697.27K | -562.03K | -681.77K | 323.61K | -1.32M | -1.85M | -204.37K | -1.60K |
EBITDA Margin | -227.77% | -1,279.97% | -125.39% | -527.94% | -119.09% | -531.76% | -240.47% | -4,142.43% | -42,104.51% | -10,067.79% | -2,576.48% | -996.92% | -953.49% | 478.38% | -2,090.49% | -4,879.46% | 0.00% | 0.00% |
EBIT | -7.08M | -10.83M | -5.38M | -5.51M | -1.79M | -2.79M | -660.42K | -2.11M | -4.90M | -1.68M | -656.89K | -480.63K | -486.04K | 772.57K | 1.99M | -1.85M | -43.39K | -7.60K |
EBIT Margin | -234.42% | -1,317.23% | -129.44% | -531.27% | -120.80% | -564.35% | -234.07% | -4,146.12% | -41,878.78% | -10,131.28% | -2,427.25% | -852.54% | -679.75% | 1,142.05% | 3,149.86% | -4,867.79% | 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 |