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 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | N/A | N/A | N/A | N/A | N/A | N/A | 175.45K | 760.58K | 910.53K | 1.31M | 1.90M | 3.68M | 6.36M | 7.59M | 10.52M | 22.22M | N/A | N/A | N/A | N/A | N/A | 3.71K | 173.53K | N/A | N/A |
Cost of Revenue | N/A | N/A | N/A | 100.12K | 89.62K | N/A | 107.09K | 456.56K | 694.29K | 756.28K | 1.11M | 2.27M | 3.99M | 4.94M | 6.23M | 11.09M | 11.76M | 13.15M | 13.15M | N/A | N/A | 293.82K | 884.78K | N/A | N/A |
Gross Profit | N/A | N/A | N/A | -100.12K | -89.62K | N/A | 68.36K | 304.01K | 216.24K | 553.92K | 791.46K | 1.41M | 2.36M | 2.65M | 4.29M | 11.13M | -11.76M | -13.15M | -13.15M | N/A | N/A | -290.11K | -711.25K | N/A | N/A |
Operating Expenses | 9.04M | 7.79M | 7.97M | 9.13M | 7.66M | 10.17M | 6.67M | 7.94M | 6.83M | 5.37M | 5.64M | 5.91M | 8.69M | 10.29M | 11.53M | 14.17M | -11.82M | 12.32M | 2.86M | 95.43K | 92.23K | N/A | N/A | 47.15K | 39.31K |
Selling, General & Admin | 7.15M | 7.49M | 7.13M | 8.31M | 5.70M | 6.72M | 4.38M | 5.19M | 5.35M | 3.83M | 3.62M | 3.84M | 6.34M | 8.68M | 9.90M | 12.61M | 11.00M | 12.28M | 2.42M | 39.57K | 47.04K | N/A | N/A | 14.57K | 10.95K |
Research & Development | 1.92M | 669.82K | 1.37M | 891.63K | 2.68M | 3.46M | 2.28M | 2.75M | 1.48M | 1.53M | 2.03M | 2.06M | 2.35M | 1.61M | 1.63M | 1.57M | 756.75K | 34.40K | N/A | N/A | N/A | N/A | N/A | 1.86K | N/A |
Other Operating Expenses | -31.03K | -372.61K | -527.93K | -72.71K | -715.13K | -1.06M | N/A | N/A | -6.76K | -3.38K | -3.49K | 4.56K | N/A | N/A | N/A | N/A | -23.58M | N/A | 442.81K | 55.86K | 45.19K | N/A | N/A | 30.71K | 28.36K |
Operating Income | -9.04M | -7.79M | -7.88M | -14.50M | -10.98M | -14.95M | -6.60M | -7.63M | -6.62M | -4.82M | -4.85M | -4.50M | -6.33M | -7.64M | -7.24M | -3.04M | 11.76M | -12.32M | -2.69M | -95.43K | -142.23K | -290.11K | -711.25K | -47.15K | -39.31K |
Other Expenses / Income | 1.13M | 289.44K | 41.82K | 83.88K | 393.11K | -723.64K | -507.25K | 1.29M | 2.30M | 1.16M | 266.17K | 438.20K | 459.14K | 76.23K | 6.59K | 193.04K | 7.32M | 608.06K | 339.64K | N/A | 50.00K | 266.00 | 290.11K | N/A | N/A |
Before Tax Income | -7.91M | -7.50M | -7.84M | -14.42M | -10.59M | -15.68M | -7.10M | -6.35M | -4.32M | -4.82M | -4.86M | -4.06M | -5.87M | -7.56M | -7.23M | -2.85M | 11.64M | -11.71M | -2.35M | N/A | -92.23K | -289.84K | -735.68K | N/A | N/A |
Income Tax Expenses | N/A | -289.44K | 86.57K | 5.29M | -3.71M | -258.80K | -65.00 | -1.51M | -2.30M | 1.43K | 23.25K | -876.40K | -453.13K | 40.75K | 9.24K | 10.03K | 23.39M | -1.22M | -952.27K | N/A | 150.00K | -532.00 | 36.42K | N/A | N/A |
Net Income | -7.91M | -7.21M | -7.92M | -19.70M | -6.87M | -15.68M | -7.10M | -6.35M | -4.32M | -4.82M | -4.86M | -4.06M | -5.87M | -7.56M | -7.23M | -2.86M | -11.45M | -11.71M | -2.69M | -95.43K | -142.23K | -326.04K | -723.24K | -47.15K | -39.31K |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | 982.44K | 507.31K | 220.79K | 6.76K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 367.19K | N/A | 442.81K | N/A | N/A | 36.20K | 36.20K | N/A | N/A |
Basic Shares Outstanding | 12.10M | 10.83M | 7.04M | 4.22M | 3.11M | 2.22M | 868.70K | 394.08K | 303.99K | 257.72K | 216.82K | 208.18K | 206.27K | 185.56K | 167.02K | 166.71K | 164.81K | 73.13K | 31.77K | 21.32K | 20.02K | 18.75K | 12.50K | 8.59K | 8.37K |
Diluted Shares Outstanding | 12.10M | 10.83M | 7.04M | 4.22M | 3.11M | 2.22M | 868.70K | 394.08K | 303.99K | 257.72K | 216.82K | 208.18K | 206.27K | 185.56K | 167.02K | 166.71K | 164.81K | 73.13K | 31.77K | 21.32K | 20.02K | 18.75K | 12.50K | 8.59K | 8.37K |
EBITDA | 1.13M | N/A | -7.90M | -14.32M | -10.59M | -14.69M | -6.60M | N/A | -4.32M | -4.82M | -4.84M | -4.03M | -5.84M | -7.54M | -7.21M | -2.82M | -11.44M | -11.70M | -737.80K | -933.98K | 53.80K | -253.58K | -253.31K | -710.65K | -38.88K |
EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -3,760.46% | 0.00% | -474.25% | -367.66% | -254.35% | -109.55% | -91.91% | -99.34% | -68.54% | -12.71% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -6,827.57% | -145.98% | 0.00% | 0.00% |
EBIT | -7.91M | -7.50M | -7.84M | -14.42M | -10.59M | -14.95M | -6.60M | -7.63M | -6.61M | -4.82M | -4.84M | -4.93M | -6.32M | -7.52M | -7.22M | -2.85M | 12.30M | -12.92M | -3.20M | -95.43K | 7.77K | -290.37K | -650.62K | -47.15K | -39.31K |
EBIT Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -3,760.50% | -1,003.83% | -726.11% | -367.55% | -254.65% | -134.15% | -99.46% | -99.16% | -68.69% | -12.82% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -7,818.36% | -374.94% | 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 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 |