Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 3.30M | 2.33M | 3.58M | 2.07M | 3.44M | 2.64M |
Cost of Revenue | 1.36M | 850.55K | 1.19M | 543.27K | 977.68K | 769.90K |
Gross Profit | 1.94M | 1.48M | 2.38M | 1.52M | 2.46M | 1.87M |
Operating Expenses | 9.16M | 6.85M | 5.70M | 5.09M | 6.98M | 5.54M |
Selling, General & Admin | 6.27M | 5.26M | 3.30M | 3.97M | 5.82M | 4.83M |
Research & Development | 2.94M | 2.52M | 2.40M | 829.31K | 908.41K | 688.89K |
Other Operating Expenses | -476.75K | 3.77M | 787.54K | 964.97K | 729.17K | 367.69K |
Operating Income | -7.25M | -1.63M | -2.75M | -2.59M | -3.75M | -3.74M |
Other Expenses / Income | 76.23K | 4.94M | 673.64K | 785.04K | 886.99K | 436.26K |
Before Tax Income | -6.75M | -327.48K | -2.70M | -2.78M | -3.64M | -3.18M |
Income Tax Expenses | 121.80K | 13.99K | 9.17K | 977.21K | 776.15K | -122.52K |
Net Income | -6.87M | -341.47K | -2.70M | -2.78M | -3.64M | -3.18M |
Interest Expenses | 54.77K | 65.97K | 53.54K | 12.24K | 46.98K | N/A |
Basic Shares Outstanding | N/A | 664.16M | N/A | 257.94M | 244.86M | 217.42M |
Diluted Shares Outstanding | N/A | 664.16M | N/A | 257.94M | 244.86M | 217.42M |
EBITDA | -6.84M | -1.44M | -2.53M | -2.30M | -3.50M | -3.71M |
EBITDA Margin | -207.04% | -61.76% | -70.65% | -111.52% | -102.00% | -140.71% |
EBIT | -6.70M | -261.51K | -2.64M | -1.79M | -2.82M | -3.30M |
EBIT Margin | -202.78% | -11.24% | -73.83% | -86.74% | -82.04% | -124.97% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |