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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.93M | N/A | N/A | N/A |
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 | 5.93M | 288.50K | 8.18M | -3.00M | N/A | -14.73M | 4.91M | 8.95M | 11.55M | 11.09M | 6.67M | 4.67M | 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 | -397.02K | -720.56K | -22.56M | -7.65M | -30.29M | -39.38M | -5.04M | -2.43M | 225.63K | -573.23K | -226.82K | -187.33K | -1.54K | N/A | N/A | N/A | 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 | N/A | 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 | 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 |
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 | 938.69K | 460.25K | 208.94K | 182.41K | 154.16K | 106.10K | 65.54K | 51.41K | 33.80K | 25.18K | 20.68K | 20.05K | 17.86K | 14.70K |
Diluted Shares Outstanding | 2.06M | 542.88K | 223.42K | 169.19K | 130.17K | 938.69K | 460.25K | 208.94K | 182.41K | 154.16K | 106.10K | 65.54K | 51.41K | 33.80K | 25.18K | 20.68K | 20.05K | 17.86K | 14.70K |
EBITDA | -4.86M | -6.44M | -12.27M | -5.57M | -11.93M | -16.78M | -7.16M | -7.03M | -9.27M | -9.98M | -5.57M | -3.84M | -2.08M | -1.70M | -1.55M | -1.21M | -873.35K | -476.82K | -672.42K |
EBITDA Margin | -565.17% | -154.56% | -459.22% | -90.14% | -122.80% | -1,138.38% | -1,857.90% | -309.73% | -372.04% | -306.32% | -176.44% | -132.76% | -64.06% | -53.77% | -47.57% | -19.96% | -15.43% | -10.58% | -19.65% |
EBIT | -5.94M | -7.91M | -34.13M | -14.31M | -43.40M | -95.59M | -7.19M | -7.19M | -9.46M | -10.25M | -5.86M | -4.07M | -2.21M | -1.76M | -1.58M | -1.23M | -879.05K | -481.03K | -678.01K |
EBIT Margin | -691.00% | -189.81% | -1,277.04% | -231.47% | -446.62% | -6,483.05% | -1,863.76% | -316.74% | -379.78% | -314.76% | -185.60% | -140.85% | -68.06% | -55.57% | -48.52% | -20.26% | -15.53% | -10.67% | -19.81% |
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 |