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 | 2004-12-31 | 2003-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14.73M | 14.40M | 8.42M | 9.93M | 6.60M | 12.51M | 18.23M | 11.90M | 4.38M | 1.05M | 3.48M | 6.95M | 11.02M | 9.75M | 15.68M | 6.72M | 5.91M | 1.53M | N/A | N/A | N/A |
Cost of Revenue | 6.83M | 6.62M | 2.78M | 3.97M | 1.74M | 1.50M | 2.78M | 2.46M | 1.26M | 486.00K | 162.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 7.89M | 7.78M | 5.64M | 5.96M | 4.86M | 11.01M | 15.45M | 9.43M | 3.12M | 568.00K | 3.31M | N/A | 11.02M | 9.75M | 15.68M | 6.72M | N/A | 1.53M | N/A | N/A | N/A |
Operating Expenses | 12.90M | 15.46M | 14.51M | 12.39M | 14.26M | 18.88M | 22.76M | 20.41M | 24.13M | 17.45M | 18.80M | 15.26M | 15.34M | 14.27M | 12.94M | 15.23M | 11.79M | 7.06M | N/A | N/A | N/A |
Selling, General & Admin | 12.83M | 15.29M | 14.46M | 12.11M | 14.08M | 18.62M | 22.35M | 19.04M | 18.09M | 7.93M | 6.34M | 5.98M | 5.43M | 5.65M | 5.61M | 5.64M | 4.37M | 2.97M | 1.62M | N/A | N/A |
Research & Development | 68.00K | 174.00K | 44.00K | 285.00K | 184.00K | 259.00K | 410.00K | 1.37M | 6.04M | 9.51M | 12.46M | 9.28M | 9.91M | 8.62M | 7.34M | 9.60M | 7.42M | 4.09M | 1.95M | N/A | 270.00K |
Other Operating Expenses | -2.06M | -276.00K | -1.58M | 605.00K | -1.43M | 19.00K | 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 |
Operating Income | -5.00M | -7.68M | -8.86M | -6.43M | -9.40M | -7.87M | -7.31M | -10.98M | -21.01M | -16.88M | -15.49M | -8.31M | -4.32M | -4.52M | 2.74M | -8.51M | -5.88M | -5.53M | -3.57M | N/A | -953.00K |
Other Expenses / Income | -4.64M | -2.93M | 3.04M | -4.61M | -252.00K | 1.33M | -89.00K | -2.17M | 2.05M | 1.69M | -554.00K | 1.28M | -762.00K | 258.00K | -36.00K | 397.00K | 488.00K | 240.00K | 106.00K | N/A | -24.00K |
Before Tax Income | -9.64M | -10.61M | -5.82M | -11.03M | -9.65M | -6.54M | -7.40M | -13.15M | -18.96M | -15.19M | -16.04M | -7.03M | -5.08M | -4.26M | 2.70M | -8.11M | -5.39M | -5.29M | -3.46M | N/A | -977.00K |
Income Tax Expenses | 35.10K | -3.81M | -4.62M | 5.00K | 6.00K | 4.00K | 3.00K | 2.00K | 12.00K | 2.00K | 2.00K | 2.00K | 2.00K | 50.00K | 7.00K | 2.00K | 12.00K | N/A | N/A | N/A | N/A |
Net Income | -9.64M | -16.27M | -6.56M | -11.04M | -10.49M | -6.54M | -7.40M | -13.15M | -18.97M | -15.19M | -16.04M | -7.03M | -5.08M | -4.31M | 2.70M | -8.11M | -5.40M | -5.29M | -3.46M | -2.80M | -977.00K |
Interest Expenses | N/A | -3.81M | N/A | -129.18K | 1.05M | 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 |
Basic Shares Outstanding | 4.21M | 1.61M | 1.25M | 1.00M | 618.31K | 483.46K | 437.83K | 9.41M | 2.78M | 1.99M | 1.53M | 1.18M | 1.03M | 933.04K | 896.16K | 852.48K | 358.96K | 228.60K | 194.08K | 175.12K | 161.76K |
Diluted Shares Outstanding | 4.21M | 1.61M | 1.25M | 1.00M | 618.31K | 487.37K | 437.83K | 9.41M | 2.78M | 1.99M | 1.53M | 1.18M | 1.03M | 933.04K | 924.60K | 852.48K | 358.96K | 228.60K | 194.08K | 175.12K | 161.76K |
EBITDA | -4.80M | -4.54M | -13.36M | -1.16M | -10.51M | -8.92M | -7.30M | -13.04M | -18.80M | -14.96M | -15.73M | -6.68M | -4.66M | -3.83M | 3.08M | -7.81M | -5.21M | -5.21M | -3.63M | N/A | -929.00K |
EBITDA Margin | -32.60% | -31.55% | -158.63% | -11.70% | -159.24% | -71.28% | -40.07% | -109.57% | -429.06% | -1,419.35% | -452.29% | -96.21% | -42.27% | -39.28% | 19.62% | -116.16% | -88.03% | -339.99% | 0.00% | 0.00% | 0.00% |
EBIT | -9.60M | -23.88M | -11.17M | -11.16M | -9.43M | -6.54M | -7.40M | -13.15M | -18.96M | -15.19M | -16.04M | -7.03M | -5.08M | -4.26M | 2.70M | -8.11M | -5.39M | -5.29M | -3.46M | -2.80M | -977.00K |
EBIT Margin | -65.22% | -165.81% | -132.69% | -112.37% | -142.87% | -52.29% | -40.59% | -110.52% | -432.80% | -1,441.37% | -461.32% | -101.12% | -46.13% | -43.65% | 17.24% | -120.68% | -91.12% | -344.81% | 0.00% | 0.00% | 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 | 2016-12-31 | 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 | 2004-12-31 | 2003-12-31 |