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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.98M | 10.99M | 13.27M | 12.83M | 15.28M | 26.36M | 24.84M | 20.99M | 12.02M | 13.56M | 12.61M | 19.25M | 19.16M | 6.67M | 3.17M | 3.01M | 424.56K | 92.00 | 169.00 | 101.00 |
Cost of Revenue | 4.06M | 2.82M | 2.72M | 2.57M | 3.17M | 4.88M | 4.86M | 5.02M | 1.70M | 2.84M | 5.04M | 4.44M | 2.93M | 1.58M | 1.42M | 770.76K | N/A | N/A | N/A | N/A |
Gross Profit | 6.92M | 8.17M | 10.55M | 10.26M | 12.11M | 21.47M | 19.98M | 15.97M | 10.32M | 10.72M | 7.57M | 14.80M | 16.23M | 5.09M | 1.75M | 2.24M | 424.56K | 92.00 | 169.00 | 101.00 |
Operating Expenses | 9.00M | 11.82M | 9.27M | 9.02M | 13.96M | 22.81M | 25.64M | 17.72M | 11.72M | 12.47M | 13.07M | 18.16M | 19.89M | 6.27M | 1.83M | 1.31M | 1.34M | 584.83K | 88.39K | 23.26K |
Selling, General & Admin | 4.13M | 5.88M | 3.88M | 3.99M | 7.40M | 14.77M | 16.72M | 9.12M | 9.61M | 12.47M | 13.07M | 18.16M | 19.89M | 6.27M | 1.83M | 1.29M | 919.73K | 450.14K | 24.09K | 7.08K |
Research & Development | 4.86M | 5.93M | 5.39M | 5.03M | 6.56M | 8.04M | 8.92M | 8.60M | 2.10M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 412.10K | 126.59K | 56.20K | 12.37K |
Other Operating Expenses | 343.05K | 7.26B | 765.23B | -128.16K | 6.76T | N/A | -46.93K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12.63K | 9.05K | 8.10K | 8.10K | 3.81K |
Operating Income | -2.08M | -3.65M | 1.24M | 992.70K | 5.53M | -1.34M | -5.66M | -1.74M | -1.40M | -1.74M | -5.49M | -3.36M | -3.66M | -1.18M | -84.78K | 933.88K | -916.31K | -584.74K | -88.22K | -23.16K |
Other Expenses / Income | 988.65K | 67.63K | 98.54K | 378.95K | -14.61M | -2.54M | -46.93K | 291.07K | 101.68K | 86.22K | 1.48M | -674.69K | 32.77K | 17.36K | 33.84K | 3.18K | 2.69K | -2.04K | -4.56K | -1.82K |
Before Tax Income | -1.09M | -3.58M | 1.33M | 1.37M | -9.08M | -3.79M | -5.67M | -1.45M | -1.30M | -1.66M | -4.01M | -4.03M | -3.63M | -1.17M | -50.94K | 937.06K | -913.62K | -586.78K | -92.78K | -24.98K |
Income Tax Expenses | -20.25K | -171.66K | 9.95K | 387.00 | -141.59K | 3.00K | 228.97K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 50.98K | 140.10K | 1.38K | N/A | N/A | N/A |
Net Income | -1.07M | -3.41M | 1.32M | 1.37M | -8.94M | -3.80M | -5.89M | -1.45M | -1.30M | -1.66M | -4.01M | -4.03M | -3.63M | -1.17M | -101.92K | 796.96K | -915.00K | -586.78K | -92.78K | -24.98K |
Interest Expenses | N/A | -60.37K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.42K | 3.73K | 4.83K | 6.10K | 3.39K | 5.95K | 4.87K | 1.83K |
Basic Shares Outstanding | 9.22M | 9.64M | 7.77M | 6.88M | 6.87M | 6.72M | 6.45M | 5.58M | 1.13M | 1.12M | 1.11M | 1.10M | 1.07M | 944.36K | 927.98K | 893.19K | 828.03K | 712.63K | 642.44K | 407.99K |
Diluted Shares Outstanding | 9.22M | 9.64M | 7.81M | 6.89M | 6.87M | 6.72M | 6.45M | 5.58M | 1.13M | 1.12M | 1.11M | 1.10M | 1.07M | 944.36K | 927.98K | 968.20K | 828.03K | 712.63K | 642.44K | 407.99K |
EBITDA | -1.17M | -2.89M | 1.68M | 1.67M | 6.31M | 3.18M | -3.53M | -50.24K | -1.13M | -1.48M | -3.83M | -3.88M | -3.58M | -1.14M | -26.46K | 955.79K | -903.82K | -572.73K | -79.81K | -19.34K |
EBITDA Margin | -10.67% | -26.33% | 12.66% | 13.00% | 41.31% | 12.07% | -14.22% | -0.24% | -9.41% | -10.89% | -30.38% | -20.16% | -18.68% | -17.16% | -0.83% | 31.74% | -212.88% | -622,532.61% | -47,225.44% | -19,151.49% |
EBIT | -1.09M | -3.64M | 1.33M | 1.37M | -9.08M | -3.79M | -5.67M | -1.45M | -1.30M | -1.66M | -4.01M | -4.03M | -3.63M | -1.16M | -46.10K | 943.16K | -910.23K | -580.83K | -87.91K | -23.16K |
EBIT Margin | -9.91% | -33.16% | 10.05% | 10.69% | -59.44% | -14.40% | -22.81% | -6.92% | -10.80% | -12.23% | -31.77% | -20.94% | -18.94% | -17.44% | -1.45% | 31.32% | -214.39% | -631,336.96% | -52,018.34% | -22,925.74% |
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 |