Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 10.48M | 32.09M | 26.66M | 20.10M | 23.15M | 21.63M | 21.17M |
Cost of Revenue | 6.72M | 21.38M | 17.27M | 14.03M | 15.32M | 13.54M | 13.65M |
Gross Profit | 3.77M | 10.72M | 9.39M | 6.06M | 7.83M | 8.09M | 7.53M |
Operating Expenses | 23.87M | 18.83M | 12.68M | 17.32M | 6.82M | 4.23M | 3.79M |
Selling, General & Admin | 15.67M | 15.11M | 9.71M | 11.86M | 4.83M | 3.08M | 2.84M |
Research & Development | 3.46M | 2.61M | 2.78M | 2.16M | 1.99M | 1.15M | 947.51K |
Other Operating Expenses | 4.73M | 1.10M | 191.15K | 3.29M | 605.65K | N/A | N/A |
Operating Income | -20.10M | -8.11M | -3.29M | -11.25M | 1.01M | 3.86M | 3.74M |
Other Expenses / Income | -2.45M | -1.54M | -15.15M | 252.11K | 605.65K | 553.48K | 250.25K |
Before Tax Income | -22.55M | -9.66M | -18.44M | -11.00M | 1.60M | 4.41M | 3.99M |
Income Tax Expenses | -999.39K | -173.94K | -80.53K | -213.35K | 43.19K | 434.88K | 536.39K |
Net Income | -21.55M | -9.48M | -18.36M | -10.79M | 1.55M | 3.98M | 3.45M |
Interest Expenses | 2.41M | N/A | N/A | N/A | 21.45K | 20.74K | 18.20K |
Basic Shares Outstanding | 109.06M | 1.64M | 538.34K | 279.62K | 302.90K | 8.66M | 8.66M |
Diluted Shares Outstanding | 109.06M | 1.64M | 538.34K | 279.62K | 302.90K | 8.66M | 8.66M |
EBITDA | -17.89M | -6.10M | -1.84M | -10.30M | 2.26M | 4.75M | 4.14M |
EBITDA Margin | -170.66% | -18.99% | -6.89% | -51.26% | 9.77% | 21.98% | 19.57% |
EBIT | -20.14M | -9.66M | -18.44M | -11.00M | 1.61M | 4.44M | 4.01M |
EBIT Margin | -192.14% | -30.09% | -69.16% | -54.74% | 6.96% | 20.53% | 18.93% |
Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |