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 | 474.32K | 552.75K | 209.10K | 3.89M | 3.89M | 3.89M | 2.79M | 1.86M | N/A | N/A | N/A | 238.81K | 5.88M | 1.65M | 608.54K | 1.52M | 931.72K | 1.10M | N/A | N/A |
Cost of Revenue | 1.96M | N/A | N/A | 1.48M | 1.48M | 1.48M | 1.34M | 1.38M | N/A | N/A | N/A | N/A | 8.92M | 434.63K | 812.16K | 808.91K | N/A | N/A | 48.90K | 284.56K |
Gross Profit | -1.48M | 552.75K | 209.10K | 2.41M | 2.41M | 2.41M | 1.45M | 481.91K | N/A | N/A | N/A | 238.81K | -3.04M | 1.21M | -203.61K | 707.93K | 931.72K | 1.10M | -48.90K | -284.56K |
Operating Expenses | 19.30M | 20.26M | 17.22M | 14.77M | 8.77M | 18.88M | 14.55M | 14.09M | 12.15M | 10.35M | 7.92M | 4.12M | 12.25M | 9.51M | 9.77M | 8.20M | 6.64M | 3.34M | 137.11K | 137.36K |
Selling, General & Admin | 9.04M | 8.22M | 7.96M | 7.32M | 6.45M | 9.13M | 8.60M | 9.74M | 8.29M | 8.00M | 6.27M | 3.09M | 8.37M | 5.58M | 5.48M | 5.22M | 5.28M | 2.25M | 137.11K | 137.36K |
Research & Development | 10.26M | 10.75M | 8.17M | 6.63M | 2.08M | 8.69M | 5.44M | 2.89M | 3.53M | 2.28M | 1.93M | 1.03M | 3.89M | 3.79M | 3.75M | 2.98M | 1.36M | 1.09M | N/A | N/A |
Other Operating Expenses | 234.99K | 1.29M | 1.10M | 813.10K | 233.13K | 1.06M | 508.64K | 1.45M | 319.86K | 67.12K | -277.94K | N/A | N/A | 134.67K | 542.61K | N/A | N/A | N/A | N/A | N/A |
Operating Income | -20.78M | -20.99M | -15.67M | -18.17M | -9.14M | -16.62M | -13.10M | -13.72M | -12.15M | -10.35M | -7.92M | -3.88M | -15.29M | -8.30M | -9.97M | -7.49M | -5.71M | -2.24M | -186.01K | -421.92K |
Other Expenses / Income | 1.19M | -49.74K | 1.71M | -2.46M | -2.58M | -156.72K | N/A | 283.13K | 76.43K | -1.44M | 18.37K | N/A | 23.43K | N/A | N/A | 2.40M | N/A | 1.23K | 18.67K | 55.13K |
Before Tax Income | -19.59M | -21.04M | -15.67M | -18.17M | -11.73M | -16.62M | -13.10M | -13.43M | -12.07M | -11.79M | -7.90M | -3.88M | -15.27M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 20.67M | 49.74K | 1.88M | 979.05K | -292.74K | -297.94K | -297.94K | -207.26K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -20.64M | -21.09M | -17.55M | -19.15M | -11.43M | -16.32M | -12.80M | -13.22M | -12.07M | -11.79M | -7.90M | -8.57M | -15.16M | -8.23M | -9.83M | -5.07M | -5.75M | -2.31M | -167.34K | -366.79K |
Interest Expenses | 70.18K | 49.74K | 364.62K | 937.90K | 819.91K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 270.16K | 65.50K | N/A | N/A |
Basic Shares Outstanding | 40.10M | 36.74M | 34.55M | 29.17M | 28.82M | 28.21M | 25.98M | 22.01M | 18.51M | 15.65M | 13.07M | 10.19M | 9.06M | 7.05M | 5.69M | 5.46M | 3.48M | 1.36M | 3.77M | 3.55M |
Diluted Shares Outstanding | 40.10M | 36.74M | 34.55M | 29.17M | 28.82M | 28.21M | 25.98M | 22.01M | 18.51M | 15.65M | 13.07M | 10.19M | 9.06M | 7.05M | 6.10M | 5.74M | 4.67M | 1.60M | 3.77M | 3.55M |
EBITDA | -18.82M | -19.69M | -14.39M | -13.92M | -8.90M | -13.74M | -10.82M | -11.91M | -11.90M | -8.67M | -7.88M | -8.56M | -14.88M | -8.00M | -9.60M | -4.93M | -5.36M | -2.14M | -186.01K | -421.92K |
EBITDA Margin | -3,968.68% | -3,562.89% | -6,882.21% | -357.96% | -228.88% | -353.50% | -387.27% | -639.74% | 0.00% | 0.00% | 0.00% | -3,584.94% | -253.12% | -485.40% | -1,577.38% | -324.78% | -575.51% | -194.17% | 0.00% | 0.00% |
EBIT | 103.42K | -20.99M | -15.30M | -17.23M | -10.91M | -16.62M | -13.10M | -13.43M | -12.07M | -11.79M | -7.90M | -8.57M | -15.16M | -8.23M | -9.83M | -5.07M | -5.48M | -2.24M | -167.34K | -366.79K |
EBIT Margin | 21.80% | -3,796.84% | -7,319.21% | -443.17% | -280.53% | -427.47% | -468.70% | -721.47% | 0.00% | 0.00% | 0.00% | -3,588.02% | -257.94% | -499.62% | -1,616.15% | -334.57% | -588.00% | -203.84% | 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 | 2005-12-31 | 2004-12-31 |