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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 255.00K | 10.98M | 29.19M | 3.52M | 17.73M | 14.81M | 15.80M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 308.00 | 1.01K |
Cost of Revenue | 2.45M | 15.19M | 14.32M | 7.91M | 4.96M | 3.55M | 2.62M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | -2.19M | -4.21M | 14.87M | -4.39M | 12.77M | 11.26M | 13.18M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 308.00 | 1.01K |
Operating Expenses | 15.44M | 20.07M | 17.00M | 11.81M | 10.40M | 6.38M | 21.17M | 57.35K | 28.27K | 49.31K | 40.09K | 171.53K | 62.22K | 68.34K | 88.92K | 68.04K |
Selling, General & Admin | 13.52M | 16.01M | 15.89M | 10.80M | 9.86M | 6.12M | 3.49M | 57.35K | 28.27K | 49.31K | 40.09K | 171.53K | 62.22K | 68.34K | 88.92K | 68.04K |
Research & Development | 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 | 1.92M | 4.06M | 1.11M | 1.01M | 537.00K | 265.39K | 17.67M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
Operating Income | -20.08M | -27.82M | -2.13M | -16.20M | 2.37M | 4.73M | -6.53M | -57.35K | -28.27K | -49.31K | -40.09K | -171.53K | -62.22K | -68.34K | -88.61K | -67.03K |
Other Expenses / Income | -2.10M | -2.09M | -1.46M | -1.02M | 1.15M | 1.17M | -790.82K | 3.27K | 902.00 | 1.36K | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | -22.18M | -29.91M | -3.58M | -17.22M | 3.52M | 6.05M | -7.32M | -54.08K | -27.37K | -47.94K | -40.09K | -171.53K | N/A | N/A | N/A | N/A |
Income Tax Expenses | 736.00K | 202.00K | -829.00K | -2.19M | 980.00K | 1.73M | -1.82M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -26.08M | -30.11M | -2.76M | -15.04M | 2.72M | 4.32M | -5.50M | -54.08K | -27.37K | -47.94K | -40.09K | -171.53K | -62.22K | -68.34K | -88.61K | -67.03K |
Interest Expenses | -2.03M | 1.74M | 1.08M | 530.00K | 326.00K | 7.15K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 4.28M | 751.66K | 586.27K | 362.33K | 344.03K | 432.00K | 6.65M | 404.73K | 265.33K | 192.46K | 65.33K | 78.67K | 78.67K | 41.72K | 40.00K | 13.00K |
Diluted Shares Outstanding | 4.28M | 751.66K | 586.27K | 362.33K | 419.13K | 449.36K | 6.65M | 404.73K | 265.33K | 192.46K | 65.33K | 78.67K | 78.67K | 41.72K | 40.00K | 13.00K |
EBITDA | -27.37M | -22.24M | -1.39M | -15.38M | 2.91M | 5.28M | -7.12M | -57.35K | -28.27K | -49.31K | -40.09K | -171.53K | -62.22K | -68.34K | -88.61K | -67.03K |
EBITDA Margin | -10,732.16% | -202.59% | -4.76% | -436.35% | 16.41% | 35.67% | -45.05% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -28,724.46% | -6,654.16% |
EBIT | -27.37M | -28.17M | -2.50M | -16.69M | 4.02M | 6.06M | -7.32M | -54.08K | -27.37K | -47.94K | -40.09K | -171.53K | -62.22K | -68.34K | -88.61K | -67.03K |
EBIT Margin | -10,734.51% | -256.66% | -8.58% | -473.64% | 22.69% | 40.90% | -46.35% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -28,724.46% | -6,654.16% |
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 |