Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-06-30 |
---|---|---|---|---|---|---|---|---|
Revenue | 3.30M | 2.33M | 3.58M | 2.07M | 3.44M | 2.64M | 1.52M | N/A |
Cost of Revenue | 1.36M | 850.55K | 1.19M | 543.27K | 977.68K | 769.90K | 412.28K | N/A |
Gross Profit | 1.94M | 1.48M | 2.38M | 1.52M | 2.46M | 1.87M | 1.11M | N/A |
Operating Expenses | 1.94M | 6.85M | 5.70M | 5.09M | 6.98M | 5.54M | 7.03M | N/A |
Selling, General & Admin | 6.27M | 5.26M | 3.30M | 3.97M | 5.82M | 4.83M | 6.65M | N/A |
Research & Development | 2.94M | 2.52M | 2.40M | 829.31K | 908.41K | 688.89K | 339.62K | N/A |
Other Operating Expenses | -7.27M | -923.03K | 787.54K | 285.28K | 248.35K | 367.69K | 230.67K | N/A |
Operating Income | -7.21M | -1.63M | -2.75M | -2.59M | -3.75M | -2.58M | -4.62M | N/A |
Other Expenses / Income | 463.18K | 1.31M | -236.71K | -181.63K | 877.34K | 490.21K | -170.85K | N/A |
Before Tax Income | -6.75M | -327.48K | -2.70M | -2.78M | -3.64M | -3.18M | -6.09M | N/A |
Income Tax Expenses | 121.80K | 13.99K | 9.17K | 977.21K | 776.15K | 383.31K | 657.79K | N/A |
Net Income | -6.87M | -341.47K | -2.70M | -3.76M | -4.42M | -3.18M | -6.09M | N/A |
Interest Expenses | 54.77K | 65.97K | 53.54K | 12.24K | 46.98K | 38.01K | 427.12K | N/A |
Basic Shares Outstanding | 4.83M | 2.42M | 1.08M | 937.95K | 890.39K | 790.63K | 537.08K | N/A |
Diluted Shares Outstanding | 4.83M | 2.42M | 1.08M | 937.95K | 890.39K | 790.63K | 537.08K | N/A |
EBITDA | -6.28M | 114.00K | -2.55M | -2.65M | -3.35M | -3.65M | -5.63M | N/A |
EBITDA Margin | -190.29% | 4.90% | -71.17% | -128.30% | -97.40% | -138.11% | -370.51% | 0.00% |
EBIT | -6.70M | -261.51K | -2.64M | -2.77M | -3.59M | -2.76M | -5.01M | N/A |
EBIT Margin | -202.78% | -11.24% | -73.83% | -134.03% | -104.63% | -104.37% | -329.34% | 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 | 2016-06-30 |