Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 709.00K | 1.22M | 1.31M | 5.63M | 5.64M | 2.13M |
Cost of Revenue | 1.43M | 725.00K | 716.00K | 3.80M | 3.89M | 1.45M |
Gross Profit | -725.00K | 497.00K | 590.00K | 1.83M | 1.75M | 680.65K |
Operating Expenses | 20.30M | 18.54M | 18.05M | 5.60M | 4.75M | 7.04M |
Selling, General & Admin | 12.18M | 9.17M | 10.95M | 2.93M | 2.96M | 3.17M |
Research & Development | 8.12M | 9.37M | 7.09M | 2.67M | 1.79M | 3.88M |
Other Operating Expenses | -354.00K | 606.00K | 115.00K | 63.87K | 35.46K | N/A |
Operating Income | -21.03M | -18.04M | -17.46M | -3.78M | -3.00M | -6.36M |
Other Expenses / Income | -384.00K | -792.00K | 411.00K | 57.47K | 38.23K | 23.82K |
Before Tax Income | -21.41M | -18.84M | -17.05M | -3.72M | -2.96M | -6.34M |
Income Tax Expenses | 778.11K | 792.00K | 119.00K | 70.41K | 35.63K | 23.82K |
Net Income | -21.41M | -19.63M | -17.16M | -3.79M | -3.00M | -6.34M |
Interest Expenses | N/A | -287.00K | 4.00K | 6.54K | 169.00 | N/A |
Basic Shares Outstanding | 2.17M | 2.10M | 2.09M | 1.90M | 1.91M | 15.91M |
Diluted Shares Outstanding | 2.17M | 2.10M | 2.09M | 1.90M | 1.91M | 15.91M |
EBITDA | -20.08M | -17.44M | -16.43M | -2.93M | -2.19M | -5.59M |
EBITDA Margin | -2,832.58% | -1,426.92% | -1,257.81% | -52.03% | -38.85% | -261.90% |
EBIT | -20.63M | -19.12M | -17.04M | -3.71M | -2.96M | -6.31M |
EBIT Margin | -2,910.42% | -1,564.81% | -1,304.82% | -65.98% | -52.48% | -295.72% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |