Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 43.11M | 22.13M | 13.97M | 3.77M | 360.00K | 526.00K | 327.00K | 159.00K | 3.34M | 3.32M | 911.73K | 99.47K | N/A | N/A | N/A | N/A |
Cost of Revenue | 40.52M | 21.81M | 8.80M | 2.82M | 248.00K | 308.00K | 319.00K | N/A | 1.42M | 1.52M | 863.03K | 49.93K | N/A | N/A | N/A | N/A |
Gross Profit | 2.58M | 317.00K | 5.16M | 948.00K | 112.00K | 218.00K | 8.00K | 159.00K | 1.92M | 1.80M | 48.69K | 49.54K | N/A | N/A | N/A | N/A |
Operating Expenses | 49.01M | 43.83M | 25.97M | 21.66M | 4.19M | 3.98M | 4.00M | 4.44M | 6.97M | 6.06M | 3.08M | 4.65M | 28.80K | -39.31K | N/A | N/A |
Selling, General & Admin | 31.98M | 29.48M | 19.61M | 18.80M | 2.72M | 2.84M | 2.12M | 3.37M | 5.62M | 6.06M | 3.08M | 4.65M | 28.80K | N/A | N/A | N/A |
Research & Development | 1.11M | 849.00K | 682.00K | 1.11M | N/A | N/A | N/A | 858.00K | 1.35M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 15.91M | 13.50M | 5.69M | 1.75M | 1.47M | 1.14M | 1.88M | 210.00K | N/A | N/A | N/A | N/A | N/A | -39.31K | N/A | N/A |
Operating Income | -46.42M | -43.51M | -20.81M | -20.71M | -4.08M | -3.76M | -3.99M | -5.06M | -5.05M | -4.27M | -3.04M | -4.60M | -28.80K | -39.31K | N/A | N/A |
Other Expenses / Income | -1.17M | -304.00K | -6.00M | -826.00K | -266.00K | -298.00K | -353.00K | -14.00K | -161.00K | 4.39K | -878.97K | -1.00M | 12.27K | N/A | N/A | N/A |
Before Tax Income | -47.59M | -43.81M | -26.81M | -21.53M | -4.35M | -4.06M | -4.34M | -5.08M | -5.21M | -4.26M | -3.91M | -5.60M | -16.52K | -39.31K | N/A | N/A |
Income Tax Expenses | 24.00K | 2.00K | -674.00K | 734.00K | -1.12M | N/A | N/A | -2.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -47.62M | -43.81M | -26.14M | -22.27M | -3.22M | -4.06M | -4.34M | -5.07M | -5.21M | -4.26M | -3.91M | -5.60M | -16.52K | -39.31K | N/A | N/A |
Interest Expenses | 1.17M | 589.00K | 1.24M | 734.00K | N/A | 2.00K | 35.00K | 15.00K | -4.00K | -10.00 | -801.82K | -24.97K | -230.00 | N/A | N/A | N/A |
Basic Shares Outstanding | 1.32M | 653.13K | 114.44K | 32.21K | 26.62K | 23.50K | 19.22K | 12.96K | 2.85K | 2.21K | 2.30K | 1.54K | N/A | N/A | N/A | N/A |
Diluted Shares Outstanding | 1.32M | 653.13K | 114.44K | 32.21K | 26.62K | 23.50K | 19.22K | 12.96K | 2.85K | 2.21K | 2.30K | 1.54K | N/A | N/A | N/A | N/A |
EBITDA | -41.70M | -40.93M | -19.01M | -19.02M | -4.08M | -3.76M | -3.99M | -5.06M | -5.05M | -4.27M | -3.04M | -4.60M | -28.80K | -39.31K | N/A | N/A |
EBITDA Margin | -96.73% | -184.97% | -136.07% | -504.38% | -1,133.61% | -714.83% | -1,219.57% | -3,183.65% | -150.94% | -128.61% | -332.94% | -4,620.48% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | -46.42M | -43.22M | -25.57M | -20.80M | -4.35M | -4.06M | -4.31M | -5.06M | -5.21M | -4.26M | -4.72M | -5.62M | -16.75K | -39.31K | N/A | N/A |
EBIT Margin | -107.68% | -195.33% | -183.05% | -551.55% | -1,207.50% | -771.10% | -1,316.82% | -3,183.02% | -155.88% | -128.48% | -517.29% | -5,651.94% | 0.00% | 0.00% | 0.00% | 0.00% |
Financial Year End | 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 |