Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 12.80M | 5.63M | 3.41M | 3.33M | 3.03M | 2.94M |
Cost of Revenue | 15.14M | 8.95M | 5.46M | 4.63M | 4.63M | 6.51M |
Gross Profit | -2.35M | -3.32M | -2.06M | -1.30M | -1.61M | -3.57M |
Operating Expenses | 24.11M | 28.65M | 22.50M | 13.34M | 8.46M | 10.80M |
Selling, General & Admin | 17.45M | 20.20M | 16.90M | 10.10M | 5.38M | 7.33M |
Research & Development | 6.35M | 8.45M | 5.60M | 3.24M | 3.08M | 3.48M |
Other Operating Expenses | N/A | -5.30M | 763.00K | -11.01K | -68.39K | N/A |
Operating Income | -26.14M | -31.97M | -24.55M | -14.64M | -10.07M | -14.37M |
Other Expenses / Income | 4.02M | 6.33M | -19.29M | -4.70M | -1.89M | 982.16K |
Before Tax Income | -22.12M | -25.64M | -43.84M | -19.34M | -11.96M | -13.39M |
Income Tax Expenses | N/A | -20.86M | 5.10M | 3.95K | 800.00 | 800.00 |
Net Income | -22.12M | -4.79M | -48.94M | -19.34M | -11.96M | -13.39M |
Interest Expenses | -551.00K | 9.23M | 4.33M | 2.26M | 2.10M | N/A |
Basic Shares Outstanding | 1.32M | 766.98K | 212.63K | 203.78K | 203.68K | 203.58K |
Diluted Shares Outstanding | 1.32M | 766.98K | 212.63K | 203.78K | 203.68K | 203.58K |
EBITDA | -19.20M | -14.70M | -37.96M | -15.72M | -8.39M | -11.99M |
EBITDA Margin | -150.06% | -261.02% | -1,114.12% | -471.53% | -277.32% | -408.13% |
EBIT | -22.67M | -16.41M | -39.51M | -17.08M | -9.85M | -13.39M |
EBIT Margin | -177.14% | -291.39% | -1,159.67% | -512.13% | -325.71% | -455.62% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |