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 | 5.90M | 8.26M | 8.25M | 7.38M | 9.27M | 16.09M | 17.09M | 12.03M | 7.30M | 5.51M | 5.28M | 7.58M | 10.40M | 13.90M | 26.14M | 31.12M | 44.62M | 55.25M | 34.30M | 17.92M | 9.17M | 4.23M | 3.46M |
Cost of Revenue | 1.95M | 2.51M | 2.33M | 2.13M | 7.03M | 8.71M | 10.24M | 7.11M | 3.95M | 2.57M | 2.19M | 3.59M | 4.72M | 7.05M | 7.54M | 9.01M | 12.06M | 13.56M | 8.86M | 4.85M | 2.71M | 1.37M | 1.42M |
Gross Profit | 3.95M | 5.75M | 5.92M | 5.25M | 2.25M | 7.38M | 6.86M | 4.91M | 3.35M | 2.94M | 3.08M | 3.99M | 5.67M | 6.85M | 18.60M | 22.11M | 32.56M | 41.69M | 25.44M | 13.07M | 6.46M | 2.85M | 2.04M |
Operating Expenses | 11.10M | 10.49M | 8.21M | 7.34M | 13.78M | 19.67M | 19.94M | 20.12M | 16.63M | 11.71M | 10.44M | 14.01M | 15.68M | 24.16M | 25.57M | 30.15M | 42.69M | 38.83M | 25.30M | 16.60M | 10.01M | 7.69M | 2.56M |
Selling, General & Admin | 8.32M | 7.25M | 5.61M | 4.95M | 10.68M | 14.54M | 16.44M | 15.73M | 12.73M | 7.64M | 7.01M | 10.46M | 11.80M | 18.30M | 19.96M | 26.66M | 37.80M | 33.82M | 21.48M | 13.33M | 7.62M | 5.54M | N/A |
Research & Development | 2.78M | 3.24M | 2.60M | 2.39M | 3.10M | 5.13M | 3.50M | 4.39M | 3.89M | 4.08M | 3.44M | 3.55M | 3.88M | 5.86M | 5.61M | 5.26M | 4.89M | 5.01M | 3.82M | 3.27M | 2.40M | 2.15M | 2.56M |
Other Operating Expenses | N/A | 325.16K | 3.10K | 2.71K | 7.76M | 12.32M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -1.77M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -7.15M | -4.74M | -2.28M | -2.09M | -11.53M | -12.29M | -13.08M | -15.21M | -13.28M | -8.77M | -7.36M | -10.02M | -10.00M | -17.31M | -6.97M | -19.35M | -10.13M | 2.86M | 136.47K | -3.53M | -3.55M | -4.83M | -9.05M |
Other Expenses / Income | 622.03K | 325.16K | 3.15K | 2.71K | 7.76M | 12.32M | 223.37K | 294.79K | 4.09M | 1.00M | -660.30K | 14.47K | 21.92K | 298.30K | -4.95M | -10.99M | 1.75M | 1.60M | 836.78K | -749.96K | N/A | N/A | N/A |
Before Tax Income | -6.53M | -4.42M | -2.28M | -2.09M | -3.77M | 23.61K | -12.86M | -14.91M | -9.19M | -7.77M | -8.02M | -10.01M | -9.98M | -17.01M | -11.92B | -21.13M | -8.38M | 4.46M | 973.26K | -13.51B | N/A | N/A | N/A |
Income Tax Expenses | N/A | -49.39K | -76.42K | -89.95K | -124.01K | 12.32M | -485.70K | -546.12K | -4.31M | -1.15M | 509.63K | -297.10K | N/A | -120.49K | 4.95M | 6.60B | N/A | 193.00K | 35.00K | -9.97B | 112.86K | -40.15K | -335.40K |
Net Income | -6.53M | -4.37M | -2.21M | -2.00M | -3.65M | 23.61K | -12.86M | -14.91M | -9.19M | -7.77M | -8.02M | -10.01M | -9.98M | -16.89M | -11.92M | -27.73M | -8.38M | 4.27M | 938.26K | -4.28M | -3.67M | -4.79M | -8.72M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | 14.88K | 19.13K | 5.23K | 4.61K | 5.67K | 14.47K | 21.92K | 298.30K | 226.86K | 720.93K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 1.04M | 891.27K | 2.57M | 3.79M | 1.19M | 755.47K | 170.15K | 83.69K | 50.59K | 25.48K | 18.58K | 6.69K | 2.01K | 2.00K | 1.46K | 1.19K | 1.10K | 1.08K | 1.05K | 1.04K | 1.00K | 1.00K | 1.00K |
Diluted Shares Outstanding | 1.04M | 891.27K | 2.57M | 3.79M | 121.01K | 1.39M | 170.15K | 83.69K | 50.59K | 25.48K | 18.58K | 6.69K | 2.01K | 2.00K | 1.46K | 1.19K | 1.10K | 1.14K | 1.13K | 1.04K | 1.00K | 1.00K | 1.00K |
EBITDA | -7.10M | -4.69M | -2.21M | -2.00M | -8.79M | -12.12M | -12.82M | -14.96M | -13.05M | -8.62M | -7.21M | -9.72M | -9.60M | -16.49M | -11.34M | -19.54M | -7.96M | 4.84M | 1.25M | -3.11M | -3.34M | -4.57M | -520.87K |
EBITDA Margin | -120.24% | -56.84% | -26.76% | -27.17% | -94.80% | -75.34% | -75.01% | -124.35% | -178.82% | -156.45% | -136.55% | -128.38% | -92.38% | -118.62% | -43.38% | -62.77% | -17.83% | 8.76% | 3.66% | -17.38% | -36.42% | -108.22% | -15.03% |
EBIT | -6.53M | -4.42M | -2.28M | -2.09M | -3.77M | 12.34M | -13.33M | -15.44M | -13.49M | -8.91M | -7.50M | -10.29M | -9.96M | -16.71M | -6.74M | 6.57B | -8.38M | 4.46M | 973.26K | -9.98B | -3.55M | -4.83M | -9.05M |
EBIT Margin | -110.64% | -53.50% | -27.64% | -28.36% | -40.69% | 76.69% | -77.99% | -128.37% | -184.85% | -161.63% | -142.15% | -135.84% | -95.79% | -120.24% | -25.80% | 21,123.06% | -18.78% | 8.07% | 2.84% | -55,683.07% | -38.77% | -114.40% | -261.31% |
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 |