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 | 2005-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 860.09K | 4.17M | 2.67M | 6.18M | 9.72M | 1.47M | 385.63K | 2.27M | 2.49M | 3.26M | 3.16M | 2.89M | 3.24M | 3.17M | 3.25M | 6.07M | 5.66M | 4.51M | 3.42M |
Cost of Revenue | 480.16K | 2.30M | 1.95M | 4.36M | 7.30M | 1.04M | 684.00K | 1.60M | 1.63M | 2.10M | 2.35M | 2.17M | 2.42M | 2.24M | 2.26M | 4.38M | 3.84M | 3.18M | 2.32M |
Gross Profit | 379.93K | 1.87M | 718.23K | 1.82M | 2.42M | 430.78K | -298.38K | 665.02K | 864.02K | 1.15M | 804.44K | 720.39K | 825.48K | 932.64K | 988.07K | 1.69M | 1.82M | 1.32M | 1.10M |
Operating Expenses | 5.93M | 9.21M | 13.11M | 9.20M | 15.88M | 17.26M | 4.91M | 8.95M | 11.55M | 11.09M | 6.67M | 4.67M | 3.03M | 2.69M | 2.57M | 2.93M | 2.72M | 1.81M | 1.78M |
Selling, General & Admin | 5.24M | 9.21M | 13.11M | 9.20M | 15.88M | 17.26M | 4.91M | 8.95M | 11.55M | 11.09M | 6.67M | 4.67M | 3.03M | 2.69M | 2.57M | 2.93M | 2.72M | 1.81M | 1.78M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 685.26K | 288.50K | 8.18M | -3.00M | N/A | -14.73M | 4.91M | 8.95M | 11.55M | 11.09M | 6.67M | -120.25K | 3.03M | 2.69M | 2.57M | N/A | 2.72M | 1.81M | 1.78M |
Operating Income | -5.55M | -7.34M | -12.39M | -7.38M | -13.46M | -16.83M | -5.21M | -8.29M | -10.69M | -9.93M | -5.86M | -3.95M | -2.21M | -1.76M | -1.58M | -1.24M | -905.00K | -483.70K | -678.23K |
Other Expenses / Income | -1.17M | -720.56K | -5.44M | -4.72M | -7.07M | -51.37M | -5.04M | -2.20M | 225.63K | -573.23K | -226.82K | -187.33K | -1.54K | -69.00 | N/A | -1.05K | N/A | N/A | N/A |
Before Tax Income | -6.72M | -8.06M | -34.95M | -15.03M | -43.75M | -58.51M | -10.25M | -10.71M | -10.46M | -10.51M | -6.09M | -4.13M | -2.21M | -1.76B | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | -182.04K | 568.17K | 817.43K | 715.26K | 346.20K | -39.38M | 3.06M | 3.53M | 996.01K | 251.39K | 274.00 | -57.56K | 633.00 | -68.93K | -3.94K | -11.05K | -25.95K | -2.68K | 4.31K |
Net Income | -6.53M | -8.63M | -35.77M | -15.74M | -44.09M | -58.51M | -10.25M | -10.71M | -10.46M | -10.51M | -6.09M | -4.13M | -2.21M | -1.76M | -1.58M | -1.23M | -879.05K | -481.03K | -682.54K |
Interest Expenses | 771.90K | 152.39K | 817.43K | 715.26K | 346.20K | 2.30M | 3.06M | 3.53M | 996.01K | 251.39K | 227.09K | 62.69K | 2.18K | 818.00 | 1.03K | 1.04K | N/A | N/A | 4.53K |
Basic Shares Outstanding | 2.06M | 542.88K | 223.42K | 169.19K | 130.17K | 62.58K | 30.68K | 13.93K | 12.16K | 10.28K | 7.07K | 4.37K | 3.43K | 2.25K | 1.68K | 1.38K | 1.34K | 1.19K | 14.70K |
Diluted Shares Outstanding | 2.06M | 542.88K | 223.42K | 169.19K | 130.17K | 62.58K | 30.68K | 13.93K | 12.16K | 10.28K | 7.07K | 4.37K | 3.43K | 2.25K | 1.68K | 1.38K | 1.34K | 1.19K | 14.70K |
EBITDA | -5.26M | -7.34M | -15.99M | -5.22M | -35.15M | -7.09M | -5.18M | -7.82M | -9.27M | -9.93M | -5.57M | -3.71M | -2.08M | -1.70M | -1.55M | -1.22M | -899.30K | -479.50K | -672.64K |
EBITDA Margin | -611.33% | -176.18% | -598.25% | -84.42% | -361.67% | -481.16% | -1,344.49% | -344.81% | -372.04% | -304.88% | -176.49% | -128.45% | -64.06% | -53.77% | -47.72% | -20.16% | -15.89% | -10.64% | -19.65% |
EBIT | -5.94M | -7.91M | -34.13M | -14.31M | -43.40M | -95.59M | -4.13M | -3.66M | -8.47M | -10.00M | -5.86M | -4.13M | -2.21M | -1.83M | -1.58M | -1.24M | -905.00K | -483.70K | -673.70K |
EBIT Margin | -691.00% | -189.81% | -1,277.04% | -231.47% | -446.62% | -6,483.05% | -1,070.69% | -161.35% | -339.81% | -307.04% | -185.59% | -142.84% | -68.04% | -57.74% | -48.64% | -20.44% | -15.99% | -10.73% | -19.68% |
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 | 2005-12-31 |