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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 30.57M | 30.37M | 16.71M | 9.77M | 10.29M | 9.02M | 51.54K | 83.03K | 66.29K | 136.49K | 103.80K | 130.51K | 184.76K | 218.34K | 290.16K | 73.08K | N/A | N/A |
Cost of Revenue | 25.00M | 23.15M | 13.48M | 6.00M | 6.72M | 5.99M | 19.40K | 20.89K | 23.85K | 29.91K | 38.11K | 47.43K | 63.93K | 96.58K | 213.14K | 60.46K | N/A | N/A |
Gross Profit | 5.57M | 7.22M | 3.23M | 3.76M | 3.57M | 3.03M | 32.15K | 62.13K | 42.44K | 106.57K | 65.69K | 83.08K | 120.82K | 121.76K | 77.02K | 12.62K | N/A | N/A |
Operating Expenses | 29.05M | 15.39M | 8.00M | 4.50M | 3.84M | 3.56M | 403.98K | 365.63K | 373.54K | 448.82K | 625.64K | 752.28K | 714.20K | 589.81K | 400.85K | 486.16K | 1.78M | 664.71K |
Selling, General & Admin | 9.42M | 8.53M | 6.10M | 3.65M | 3.02M | 3.02M | 403.98K | 365.63K | 373.54K | 448.82K | 625.64K | 479.26K | 441.18K | 485.80K | 400.85K | 486.16K | 1.78M | 664.71K |
Research & Development | 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 | N/A | N/A |
Other Operating Expenses | 19.63M | 6.86M | 1.89M | 844.42K | 812.86K | 22.84K | 275.00K | 254.10K | 251.15K | 245.09K | 451.03K | 273.02K | 273.02K | 104.01K | N/A | N/A | N/A | N/A |
Operating Income | -23.48M | -8.17M | -4.76M | -732.79K | -266.65K | -533.07K | -371.84K | -303.50K | -331.10K | -342.25K | -559.96K | -669.20K | -593.38K | -468.05K | -323.83K | -473.54K | -1.78M | -664.71K |
Other Expenses / Income | 204.08K | 383.19K | -213.62K | -1.04M | -1.07M | -860.48K | -26.90K | -9.45K | -11.25K | -18.05K | 7.84K | -114.66K | -86.11K | 86.89K | 764.00 | -9.24K | 102.34K | 727.57K |
Before Tax Income | -23.27M | -7.79M | -4.98M | -1.78M | -1.34M | -1.39M | -398.74K | -312.95K | -342.35K | -360.30K | -552.12K | -783.86K | -679.49K | -381.16K | -323.07K | N/A | -1.68M | 62.86K |
Income Tax Expenses | N/A | -23.54M | 116.78K | 1.05M | 1.25M | 22.84K | -446.52K | -303.50K | -331.10K | -342.25K | -264.75K | 42.75K | 86.11K | N/A | 9.24K | 482.77K | 7.93K | 14.43K |
Net Income | -23.18M | 15.75M | -5.10M | -2.82M | -2.59M | -1.39M | -398.74K | -312.95K | -342.35K | -360.30K | -552.12K | -783.86K | -679.49K | -381.16K | -323.07K | -482.77K | -1.68M | 48.43K |
Interest Expenses | 148.48K | N/A | 116.74K | 1.04M | 1.25M | 883.32K | 26.90K | 9.45K | 11.25K | 18.05K | 8.27K | 42.75K | 20.02K | N/A | 9.24K | 9.24K | 7.93K | 14.43K |
Basic Shares Outstanding | 1.52M | 1.47M | 791.83K | 571.13K | 545.26K | 541.14K | 459.07K | 449.31K | 376.88K | 376.68K | 349.17K | 239.10K | 214.13K | 134.07K | 96.11K | 73.66K | 66.56K | 50.26K |
Diluted Shares Outstanding | 1.52M | 1.47M | 791.83K | 571.13K | 545.26K | 541.14K | 459.07K | 449.31K | 376.88K | 376.68K | 349.17K | 239.10K | 214.13K | 134.07K | 96.11K | 73.66K | 66.56K | 69.37K |
EBITDA | -16.40M | -918.53K | -2.97M | 128.47K | 747.90K | 72.33K | -371.84K | -303.50K | -331.10K | -342.25K | -543.85K | -468.09K | -386.44K | -468.05K | -313.83K | -473.54K | -1.67M | -1.39M |
EBITDA Margin | -53.64% | -3.02% | -17.76% | 1.32% | 7.27% | 0.80% | -721.41% | -365.55% | -499.47% | -250.75% | -523.96% | -358.67% | -209.16% | -214.37% | -108.16% | -647.96% | 0.00% | 0.00% |
EBIT | -23.03M | -7.79M | -4.86M | -732.79K | -94.26K | -487.39K | -818.36K | -607.00K | -662.20K | -684.50K | -808.60K | -698.36K | -573.35K | -381.16K | -304.60K | 9.24K | -1.66M | 77.29K |
EBIT Margin | -75.34% | -25.64% | -29.09% | -7.50% | -0.92% | -5.40% | -1,587.73% | -731.09% | -998.95% | -501.51% | -779.03% | -535.11% | -310.33% | -174.57% | -104.98% | 12.64% | 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 |