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 | N/A | N/A | N/A | N/A | 1.58M | 1.67M | 3.93M | 2.96M | 2.12M | 4.43M | 3.58M | 1.52M | 1.79M | 3.05M | 1.84M | 6.08M | 5.52M | 1.02M | 4.61M |
Cost of Revenue | N/A | N/A | N/A | 29.45K | 74.06K | 1.54M | 1.42M | 1.08M | 950.79K | 1.18M | 1.91M | 975.95K | 894.56K | 1.29M | 1.10M | 1.37M | 2.01M | 2.46M | 2.94M |
Gross Profit | N/A | N/A | N/A | -29.45K | 1.50M | 127.28K | 2.51M | 1.88M | 1.16M | 3.25M | 1.66M | 546.41K | 890.51K | 1.77M | 743.46K | 4.71M | 3.51M | -1.44M | 1.67M |
Operating Expenses | 17.12M | 15.28M | 28.20M | 8.30M | 3.32M | 8.68M | 7.56M | 6.51M | 8.22M | 6.46M | 3.47M | 3.17M | 4.74M | 2.90M | 5.41M | 2.69M | 5.25M | 7.39M | 3.88M |
Selling, General & Admin | 8.49M | 6.22M | 21.46M | 5.81M | 3.32M | 7.45M | 6.13M | 5.15M | 6.57M | 5.28M | 2.21M | 2.13M | 3.99M | 1.89M | 4.31M | 151.65K | 283.08K | N/A | N/A |
Research & Development | 7.87M | 9.07M | 6.75M | 2.47M | 3.63M | 1.06M | 1.26M | 1.19M | 1.41M | 916.31K | 1.01M | 717.15K | 698.43K | 674.68K | 662.08K | 431.63K | 126.48K | 787.28K | 789.62K |
Other Operating Expenses | -762.83K | N/A | N/A | 18.33K | 40.01K | 171.11K | 171.11K | 171.11K | 236.71K | 258.57K | 258.57K | 320.13K | 59.16K | 337.32K | 434.81K | 2.11M | 4.84M | 6.60M | 3.09M |
Operating Income | -17.12M | -15.28M | -28.81M | -9.49M | -3.40M | -8.56M | -5.05M | -4.63M | -7.05M | -3.20M | -1.81M | -2.62M | -3.85M | -1.13M | -4.67M | 2.02M | -1.74M | -8.83M | -2.21M |
Other Expenses / Income | 13.12M | 85.43K | -1.08M | 141.00 | 15.80K | -2.29M | -752.52K | 1.32M | -2.53M | 76.95K | 283.94K | 6.86K | -29.34K | -70.70K | 37.55K | -3.25M | -624.39K | -1.25M | -2.30M |
Before Tax Income | -4.00M | -15.20M | -29.89M | -9.49M | -3.38M | -10.85M | -5.81M | -3.30M | -9.58M | -3.13M | -1.53M | -2.61M | -3.88M | -1.20M | -4.63M | -1.24M | -2.37M | -10.08M | -4.51M |
Income Tax Expenses | 4.22M | -85.43K | -8.91K | 1.19M | -83.65K | -2.29M | N/A | N/A | -269.34K | N/A | N/A | -163.37K | -297.89K | -283.41K | N/A | -699.94K | -640.46K | -488.86K | N/A |
Net Income | -4.00M | -15.11M | -29.88M | -10.68M | -3.89M | -10.85M | -5.81M | -3.30M | -9.31M | -3.13M | -1.53M | -2.45M | -3.58M | -919.88K | -4.63M | -535.16K | -1.72M | -9.59M | -4.51M |
Interest Expenses | N/A | -85.43K | 608.46K | 1.19M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.28M | 624.39K | 1.25M | 650.27K |
Basic Shares Outstanding | 1.54M | 1.29M | 1.17M | 117.54K | 10.21K | 457.25K | 49.45K | 28.28K | 26.77K | 24.72K | 8.32K | 5.95K | 5.45K | 3.82K | 3.79K | 3.10K | 2.08K | 1.90K | 1.67K |
Diluted Shares Outstanding | 1.54M | 1.29M | 1.17M | 117.54K | 10.21K | 457.25K | 49.45K | 28.28K | 26.77K | 24.72K | 8.32K | 5.95K | 5.45K | 3.82K | 3.79K | 3.10K | 2.08K | 1.90K | 1.67K |
EBITDA | -17.12M | -15.20M | -28.19M | -8.28M | -3.32M | -10.61M | -5.56M | -3.02M | -9.28M | -2.78M | -1.17M | -2.07M | -3.36M | -719.27K | -3.71M | 592.56K | -1.74M | -8.83M | -3.86M |
EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | -210.71% | -637.29% | -141.38% | -101.91% | -438.82% | -62.74% | -32.77% | -136.27% | -188.05% | -23.56% | -201.05% | 9.75% | -31.54% | -864.81% | -83.66% |
EBIT | 218.26K | -15.28M | -29.28M | -8.30M | -3.97M | -13.14M | -5.81M | -3.30M | -9.58M | -3.13M | -1.53M | -2.61M | -3.88M | -1.20M | -4.63M | 46.66K | -1.74M | -8.83M | -3.86M |
EBIT Margin | 0.00% | 0.00% | 0.00% | 0.00% | -251.86% | -789.08% | -147.74% | -111.57% | -453.00% | -70.64% | -42.67% | -171.60% | -217.48% | -39.41% | -250.96% | 0.77% | -31.54% | -864.81% | -83.66% |
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 |