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 | 364.93K | 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 | -8.04M | -10.13M | 2.86M | 136.47K | -3.53M | -3.55M | -4.83M | -520.87K |
Other Expenses / Income | 622.03K | 325.16K | 3.10K | 2.71K | 7.76M | 12.32M | 223.37K | 294.79K | 4.09M | 1.00M | -660.30K | 14.47K | 21.92K | 298.30K | -5.18M | -13.09M | 1.75M | 1.60M | 836.78K | N/A | 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 | N/A | -21.13M | -8.38M | 4.46M | 973.26K | N/A | N/A | N/A | N/A |
Income Tax Expenses | -2.00 | -49.39K | -76.42K | -89.95K | -124.01K | 12.32M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -120.49K | N/A | N/A | N/A | 193.00K | 35.00K | N/A | N/A | N/A | N/A |
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 | -325.16K | N/A | N/A | N/A | N/A | 14.88K | 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 | 1.04M | 891.27K | 638.88K | 376.81K | 121.01K | 1.39M | 270.61K | 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 | 638.88K | 376.81K | 121.01K | 1.39M | 270.61K | 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 | -4.74M | -2.28M | -2.09M | -11.53M | -12.29M | -12.58M | -14.66M | -8.96M | -7.62M | -7.87M | -9.71M | -9.60M | -16.49M | -11.34M | -26.14M | -8.00M | 5.03M | 1.69M | -4.08M | -3.45M | -4.53M | -8.72M |
EBITDA Margin | -120.24% | -57.43% | -27.68% | -28.39% | -124.40% | -76.39% | -73.61% | -121.90% | -122.81% | -138.25% | -149.06% | -128.19% | -92.38% | -118.62% | -43.38% | -83.98% | -17.92% | 9.10% | 4.93% | -22.76% | -37.66% | -107.27% | -251.63% |
EBIT | -6.53M | -4.74M | -2.28M | -2.09M | -3.77M | 12.34M | -12.84M | -14.91M | -9.19M | -7.77M | -8.02M | -10.01M | -9.98M | -17.01M | -11.92M | -27.73M | -8.38M | 4.46M | 973.26K | -4.28M | -3.67M | -4.79M | -8.72M |
EBIT Margin | -110.64% | -57.43% | -27.64% | -28.36% | -40.69% | 76.69% | -75.15% | -123.99% | -125.86% | -140.88% | -151.91% | -132.11% | -96.00% | -122.39% | -45.60% | -89.10% | -18.78% | 8.07% | 2.84% | -23.91% | -40.00% | -113.45% | -251.63% |
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 |