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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.33M | 6.68M | 6.87M | 7.30M | 4.23M | 1.91M | 3.90M | N/A | N/A | N/A |
Cost of Revenue | 2.87M | 3.66M | 3.92M | 3.83M | 1.81M | 1.31M | 2.41M | N/A | N/A | N/A |
Gross Profit | 4.46M | 3.02M | 2.95M | 3.47M | 2.42M | 604.82K | 1.49M | N/A | N/A | N/A |
Operating Expenses | 33.60M | 32.62M | 33.24M | 22.34M | 17.56M | 15.43M | 15.51M | 11.64M | 8.09M | 4.34M |
Selling, General & Admin | 18.96M | 17.93M | 17.97M | 12.43M | 8.01M | 7.89M | 7.84M | 4.20M | 4.39M | 1.95M |
Research & Development | 14.64M | 14.69M | 15.28M | 9.91M | 9.54M | 7.54M | 7.66M | 7.43M | 3.70M | 2.31M |
Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | 3.75K | 3.65K | 1.57K | 0 | 82.40K |
Operating Income | -29.14M | -29.60M | -30.29M | -18.86M | -15.13M | -14.83M | -17.63M | -11.64M | -8.09M | -4.34M |
Other Expenses / Income | -82.49K | 1.22M | -303.00K | -2.71M | -176.29K | 152.45K | 2.72M | -498.62K | -4.24M | -3.60M |
Before Tax Income | -29.22M | -28.38M | -30.59M | -21.58M | -15.31M | -15.07M | -14.91M | -12.14M | -12.32M | -7.94M |
Income Tax Expenses | -130.35K | 287.00K | 105.00K | 45.00K | 148.42K | 169.44K | 58.94K | 10.46K | -523.22K | N/A |
Net Income | -29.09M | -28.67M | -30.70M | -21.62M | -15.46M | -15.24M | -14.97M | -12.15M | -11.80M | -8.20M |
Interest Expenses | 932.80K | 174.00K | 303.00K | 543.00K | 544.75K | 755.37K | 1.07M | 615.87K | 4.05M | 143.01K |
Basic Shares Outstanding | 21.18M | 20.83M | 20.46M | 17.29M | 11.10M | 10.04M | 6.14M | 4.15M | 2.37M | 216.68K |
Diluted Shares Outstanding | 21.18M | 20.83M | 20.46M | 17.29M | 11.10M | 10.04M | 6.14M | 4.15M | 2.37M | 216.68K |
EBITDA | -27.97M | -25.47M | -28.41M | -16.63M | -13.22M | -13.24M | -13.14M | -11.38M | -9.39M | -6.18M |
EBITDA Margin | -381.58% | -381.29% | -413.39% | -227.72% | -312.49% | -693.11% | -337.00% | 0.00% | 0.00% | 0.00% |
EBIT | -28.29M | -28.21M | -30.29M | -21.03M | -14.76M | -14.32M | -13.84M | -11.52M | -8.27M | -8.06M |
EBIT Margin | -385.90% | -422.21% | -440.72% | -287.98% | -348.92% | -749.47% | -354.78% | 0.00% | 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 |