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 | 2002-12-31 | 2001-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14.24M | 9.97M | 10.40M | 8.56M | 10.33M | 5.69M | 3.81M | 2.32M | 1.94M | 1.75M | 1.74M | 1.81M | 2.21M | 2.94M | 2.66M | 1.47M | 1.20M | 793.49K | 2.42M | 138.41K | N/A | N/A | 300.00K |
Cost of Revenue | 6.05M | 5.24M | 4.66M | 3.65M | 4.25M | 2.48M | 1.52M | 1.03M | 884.00K | 549.00K | 898.00K | 737.00K | 1.35M | 1.82M | 1.74M | 1.06M | 876.00K | 943.73K | 379.46K | 211.94K | N/A | N/A | N/A |
Gross Profit | 8.19M | 4.73M | 5.74M | 4.91M | 6.08M | 3.20M | 2.29M | 1.29M | 1.06M | 1.20M | 842.00K | 1.07M | 868.00K | 1.12M | 917.00K | 409.00K | 320.00K | -150.24K | 2.05M | -73.54K | N/A | N/A | 300.00K |
Operating Expenses | 9.78M | 9.07M | 10.08M | 9.42M | 9.39M | 6.22M | 4.52M | 4.16M | 4.48M | 3.87M | 4.16M | 4.40M | 3.18M | 3.01M | 3.32M | 7.13M | 7.80M | 7.88M | 8.37M | 7.57M | N/A | N/A | 737.86K |
Selling, General & Admin | 8.91M | 7.59M | 7.71M | 6.47M | 6.12M | 4.52M | 3.30M | 2.85M | 3.44M | 2.87M | 3.11M | 3.62M | 2.64M | 2.52M | 2.81M | 4.70M | 5.53M | 5.72M | 6.61M | 5.22M | N/A | N/A | N/A |
Research & Development | 873.00K | 1.25M | 2.17M | 2.76M | 3.09M | 1.54M | 1.00M | 1.08M | 826.00K | 781.00K | 826.00K | 632.00K | 451.00K | 362.00K | 280.00K | 1.98M | 1.94M | 1.84M | 1.76M | 2.35M | 1.32M | 957.62K | 737.86K |
Other Operating Expenses | -44.00K | 218.00K | 202.00K | 192.00K | 186.00K | -35.00K | 218.00K | 230.00K | 212.00K | 217.00K | 223.00K | 151.00K | 91.00K | 129.00K | 231.00K | 447.00K | 337.00K | 319.16K | N/A | -2.00K | N/A | N/A | N/A |
Operating Income | -1.59M | -4.33M | -4.33M | -4.50M | -3.31M | -3.02M | -2.23M | -2.87M | -3.42M | -2.67M | -3.32M | -3.33M | -2.31M | -1.89M | -2.41M | -6.72M | -7.48M | -8.03M | -6.32M | -7.64M | -4.99M | -2.06M | -437.86K |
Other Expenses / Income | 18.00K | 58.00K | 468.00K | -22.00K | -93.00K | -234.00K | -372.00K | -163.00K | 333.00K | -4.70M | -381.00K | 71.00K | -42.00K | -30.00K | 373.00K | 181.00K | 497.00K | 1.96K | 623.09K | N/A | N/A | 833.79K | N/A |
Before Tax Income | -1.57M | -4.28M | -3.87M | -4.53M | -3.40M | -3.42M | -2.60M | -3.03M | -3.09M | -7.37M | -3.70M | -3.26M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 46.10K | 3.05M | 298.00K | 198.00K | -225.00K | -93.00K | -1.79M | 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 |
Net Income | -1.57M | -7.32M | -4.17M | -4.72M | -3.18M | -3.40M | -809.00K | -3.03M | -3.09M | -7.37M | -3.70M | -3.26M | -2.36M | -1.93M | -2.03M | -6.34M | -26.36M | -8.01M | -5.47M | -7.60M | -5.64M | -2.42M | -1.09M |
Interest Expenses | 2.00K | 20.00K | 41.00K | 110.00K | 195.00K | 172.00K | 302.00K | 172.00K | 42.00K | 483.00K | 94.00K | N/A | 12.00K | 15.00K | 2.00K | N/A | 535.00K | 195.09K | N/A | N/A | 641.54K | 1.20M | N/A |
Basic Shares Outstanding | 10.39M | 10.30M | 10.02M | 9.08M | 7.54M | 6.85M | 5.88M | 5.40M | 3.86M | 2.65M | 1.74M | 1.25M | 960.55K | 231.90K | 220.16K | 212.03K | 86.92K | 68.43K | 68.16K | 24.51K | 8.85K | 8.85K | 8.84K |
Diluted Shares Outstanding | 10.39M | 10.30M | 10.02M | 9.08M | 7.54M | 6.85M | 5.88M | 5.40M | 3.86M | 2.65M | 1.74M | 1.25M | 960.55K | 231.90K | 220.16K | 212.03K | 86.92K | 68.43K | 68.16K | 24.51K | 8.85K | 8.85K | 8.84K |
EBITDA | -1.38M | -4.04M | -4.11M | -4.44M | -3.17M | -2.88M | -2.08M | -2.63M | -2.83M | -6.67M | -3.38M | -3.25M | -2.26M | -1.79M | -1.79M | -5.89M | -20.91M | -7.46M | -5.16M | -7.40M | -4.35M | -1.64M | -1.09M |
EBITDA Margin | -9.69% | -40.49% | -39.47% | -51.83% | -30.63% | -50.71% | -54.56% | -113.36% | -145.78% | -381.69% | -194.31% | -180.02% | -101.94% | -60.89% | -67.38% | -399.86% | -1,748.58% | -940.58% | -212.94% | -5,344.59% | 0.00% | 0.00% | -361.73% |
EBIT | -1.53M | -4.26M | -3.83M | -4.42M | -3.21M | -3.32M | -2.30M | -2.86M | -3.05M | -6.89M | -3.60M | -3.26M | -2.35M | -1.92M | -2.02M | -6.34M | -25.82M | -7.82M | -5.47M | -7.60M | -4.99M | -1.22M | -1.09M |
EBIT Margin | -10.72% | -42.68% | -36.77% | -51.58% | -31.05% | -58.43% | -60.28% | -123.28% | -156.69% | -394.05% | -207.13% | -180.52% | -106.05% | -65.28% | -76.06% | -430.21% | -2,158.95% | -985.25% | -225.54% | -5,488.55% | 0.00% | 0.00% | -361.73% |
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 | 2002-12-31 | 2001-12-31 |