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 | 4.40M | 11.67M | 15.99M | 10.14M | 5.02M | 79.11M | 70.60M | 59.33M | 14.23M | 1.84M | 2.05M | 500.89K | 4.99M | 6.66M | 2.26M | 457.01K | 346.16K | N/A |
Cost of Revenue | 3.32M | 11.33M | 11.46M | 6.42M | 3.51M | 24.63M | 16.91M | 11.15M | 1.86M | N/A | N/A | N/A | 3.19M | 5.41M | 2.87M | 987.27K | 1.35M | N/A |
Gross Profit | 1.08M | 335.00K | 4.54M | 3.72M | 1.51M | 54.48M | 53.69M | 48.17M | 12.37M | 1.84M | 2.05M | 500.89K | 1.80M | 1.25M | -609.69K | -530.26K | -1.01M | N/A |
Operating Expenses | 16.96M | 21.64M | 18.44M | 17.20M | 21.74M | 97.03M | 76.42M | 70.77M | 34.94M | 19.43M | 7.93M | 6.55M | 6.14M | 5.28M | 10.17M | 15.90M | 38.52M | N/A |
Selling, General & Admin | 14.78M | 19.37M | 13.56M | 12.75M | 17.18M | 71.73M | 61.29M | 56.00M | 29.98M | 18.16M | 6.70M | 6.24M | 5.92M | 4.98M | 10.14M | 15.68M | 15.15M | 12.56M |
Research & Development | 1.89M | 2.10M | 4.69M | 4.14M | 3.57M | 13.33M | 3.55M | 2.80M | 1.68M | 508.00K | 566.88K | 75.72K | N/A | N/A | N/A | N/A | 516.35K | N/A |
Other Operating Expenses | -20.00K | 166.00K | 191.00K | 308.00K | 988.00K | 1.14M | 11.59M | 11.97M | 3.28M | 767.00K | 666.39K | 232.57K | 220.33K | 295.53K | 34.99K | 223.55K | 22.86M | N/A |
Operating Income | -17.16M | -21.30M | -13.91M | -13.47M | -20.23M | -44.75M | -37.38M | -22.60M | -22.58M | -17.59M | -5.89M | -6.05M | -4.34M | -4.03M | -10.78M | -16.43M | -39.52M | -12.56M |
Other Expenses / Income | -1.30M | -34.19M | 41.39M | -212.00K | -2.77M | 26.81M | -69.08M | -8.34M | -8.87M | -618.00K | -1.08M | -918.06K | -2.56M | -474.05K | -970.78K | -7.33M | -15.37K | -148.94K |
Before Tax Income | -29.15M | -55.49M | 27.48M | -13.69M | -23.00M | -22.23M | -106.46M | -30.93M | -31.45M | -18.21M | -6.97M | -6.97M | -6.90M | -4.50M | -11.75M | -23.77M | -39.54M | -12.71M |
Income Tax Expenses | 4.27M | -9.00K | 9.00K | 1.27M | 4.84M | -667.00K | 278.00K | 746.00K | N/A | N/A | N/A | 1.53K | -95.25K | -121.24K | -688.63K | -1.96M | N/A | N/A |
Net Income | -29.15M | -55.48M | 27.47M | -14.96M | -27.85M | -21.56M | -106.73M | -31.68M | -31.45M | -18.21M | -6.97M | -6.97M | -6.80M | -5.91M | -11.88M | -21.94M | -39.54M | -12.71M |
Interest Expenses | 4.29M | 6.07M | 2.31M | 1.34M | 1.88M | 6.49M | 4.64M | 4.68M | 1.93M | 460.00K | 364.33K | 64.84K | 123.48K | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 14.13M | 10.63M | 10.14M | 8.56M | 4.44M | 3.91M | 2.38M | 20.53M | 15.28M | 11.88M | 7.73M | 6.61M | 5.42M | 5.37M | 5.36M | 5.29M | 1.15M | 4.63M |
Diluted Shares Outstanding | 14.13M | 10.63M | 10.17M | 8.56M | 4.44M | 3.91M | 2.38M | 20.53M | 15.28M | 11.88M | 7.73M | 6.61M | 5.42M | 5.37M | 5.36M | 5.29M | 1.15M | 4.63M |
EBITDA | -23.29M | -22.90M | -14.21M | -13.23M | -18.89M | -30.53M | -90.74M | -15.95M | -26.24M | -16.98M | -5.93M | -6.67M | -6.56M | -5.73M | -12.13M | -23.68M | -39.20M | -12.55M |
EBITDA Margin | -529.03% | -196.27% | -88.87% | -130.46% | -376.33% | -38.59% | -128.53% | -26.88% | -184.41% | -923.99% | -289.73% | -1,331.59% | -131.33% | -86.11% | -536.81% | -5,180.88% | -11,324.60% | 0.00% |
EBIT | -20.58M | -49.42M | 29.79M | -12.34M | -21.13M | -15.73M | -101.81M | -26.25M | -29.52M | -17.75M | -6.60M | -6.90M | -6.78M | -6.03M | -12.57M | -23.90M | -39.54M | -12.71M |
EBIT Margin | -467.49% | -423.62% | 186.30% | -121.67% | -420.88% | -19.89% | -144.21% | -44.24% | -207.46% | -965.72% | -322.27% | -1,378.02% | -135.75% | -90.55% | -556.24% | -5,229.79% | -11,422.20% | 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 |