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 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 15.20M | 9.41M | 8.85M | 6.09M | 3.13M | 2.86M | 1.72M | 1.56M | 1.65M | 27.08M | 27.54M | 31.48M | 31.97M | 20.05M | 22.02M | 23.99M | 23.18M | 23.41M | 25.83M | 33.79M | 33.87M | 37.55M | 38.47M | 25.88M | 23.03M |
Cost of Revenue | 10.70M | 6.90M | 6.46M | 4.94M | 2.91M | 2.64M | 1.43M | 1.76M | 1.94M | 17.36M | 15.05M | 16.47M | 13.53M | 10.28M | 10.42M | 10.35M | 10.48M | 12.05M | 13.50M | 24.60M | 24.32M | 19.57M | 17.20M | 10.89M | 10.58M |
Gross Profit | 4.50M | 2.51M | 2.39M | 1.15M | 219.00K | 225.00K | 292.00K | -205.00K | -287.00K | 9.72M | 12.50M | 15.01M | 18.44M | 9.76M | 11.61M | 13.65M | 12.69M | 11.37M | 12.33M | 9.19M | 9.55M | 17.98M | 21.27M | 14.99M | 12.46M |
Operating Expenses | 12.12M | 15.31M | 12.01M | 10.30M | 9.62M | 9.45M | 6.49M | 7.61M | 8.91M | 27.04M | 28.25M | 24.51M | 21.37M | 13.24M | 13.50M | 13.26M | 14.50M | 14.50M | 14.84M | 34.68M | 31.40M | 36.40M | 31.01M | 24.47M | 19.34M |
Selling, General & Admin | 10.42M | 13.61M | 10.71M | 9.10M | 8.42M | 9.45M | 6.49M | 6.19M | 7.05M | 24.15M | 25.04M | 22.02M | 19.15M | 10.93M | 10.32M | 10.79M | 11.47M | 12.14M | 12.22M | 17.50M | 17.32M | 24.20M | 21.64M | 14.91M | 11.53M |
Research & Development | 1.70M | 1.70M | 1.30M | 1.20M | 1.20M | N/A | N/A | 1.42M | 1.85M | 2.90M | 3.21M | 2.49M | 2.22M | 2.31M | 3.18M | 2.46M | 3.03M | 2.36M | 2.20M | 6.68M | 9.30M | 12.20M | 9.37M | 7.65M | 6.30M |
Other Operating Expenses | 65.00K | 15.31M | 12.01M | 10.30M | 9.62M | -1.33M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 425.00K | 10.50M | 4.77M | N/A | N/A | 1.91M | 1.51M |
Operating Income | -7.62M | -12.80M | -9.61M | -9.15M | -9.40M | -13.91M | -15.51M | -7.82M | -9.20M | -17.32M | -15.76M | -9.50M | -2.93M | -3.47M | -1.90M | 388.00K | -1.81M | -3.13M | -2.51M | -25.49M | -21.85M | -18.41M | -9.74M | -9.48M | -6.88M |
Other Expenses / Income | 1.77M | 619.00K | 1.10M | -1.45M | -3.91M | -5.15M | -5.18M | -450.00K | -943.00K | 3.90M | -282.00K | 1.32M | -6.81M | 490.00K | 18.00K | -670.00K | -125.00K | 198.00K | -2.45M | -8.98M | -1.04M | -2.85M | 2.36M | 996.00K | -1.20M |
Before Tax Income | -5.85M | -12.18M | -8.52M | -10.60M | -13.31M | -15.97M | -20.69M | -8.27M | -10.14M | -13.42M | -16.04M | -8.18M | -9.74M | -2.98M | -1.88M | -282.00K | -1.93M | -2.93M | -4.96M | -34.47M | -22.89M | -21.26M | -7.38M | -8.48M | -8.08M |
Income Tax Expenses | 1.35M | 25.00K | 33.00K | 1.63M | -70.00K | -279.00K | N/A | N/A | N/A | 524.00K | -54.00K | 146.00K | 45.00K | 150.00K | 42.00K | 213.00K | 243.00K | 30.00K | 26.00K | -94.00K | 65.00K | 105.00K | 24.00K | 180.00K | 1.75M |
Net Income | -5.85M | -12.20M | -8.55M | -12.23M | -13.24M | -15.69M | -20.69M | -7.62M | -32.95M | -13.94M | -15.99M | -8.33M | -9.78M | -3.13M | -1.92M | -495.00K | -2.11M | -3.43M | -14.99M | -34.37M | -22.96M | -21.36M | -7.40M | -8.66M | -9.83M |
Interest Expenses | 18.00K | 12.00K | 20.00K | 470.00K | 473.00K | -1.60M | 2.32M | N/A | N/A | 665.00K | N/A | 888.00K | N/A | N/A | N/A | N/A | N/A | 11.00K | 1.98M | 2.38M | 315.00K | 62.00K | 58.00K | 1.78M | N/A |
Basic Shares Outstanding | 1.30M | 1.14M | 1.05M | 823.85K | 284.76K | 72.06K | 309.28K | 50.42K | 27.38K | 16.65K | 16.15K | 12.85K | 9.14K | 9.12K | 9.11K | 9.11K | 9.11K | 9.11K | 6.61K | 5.37K | 4.53K | 4.37K | 4.18K | 3.08K | 2.41K |
Diluted Shares Outstanding | 1.30M | 1.14M | 1.05M | 823.85K | 284.76K | 72.06K | 309.28K | 50.42K | 27.38K | 16.65K | 16.15K | 12.85K | 9.14K | 9.12K | 9.11K | 9.11K | 9.11K | 9.11K | 6.61K | 5.37K | 4.53K | 4.37K | 4.18K | 3.08K | 2.41K |
EBITDA | -6.10M | -11.28M | -8.17M | -6.66M | -6.43M | -3.20M | -17.63M | -7.35M | -32.47M | -10.51M | -13.29M | -5.01M | -7.64M | -2.28M | -1.02M | 600.00K | -914.00K | -1.44M | -8.71M | -28.07M | -13.82M | -17.20M | -3.64M | -4.79M | -6.57M |
EBITDA Margin | -40.16% | -119.82% | -92.32% | -109.24% | -205.50% | -111.66% | -1,023.04% | -472.32% | -1,964.00% | -38.79% | -48.26% | -15.93% | -23.88% | -11.35% | -4.65% | 2.50% | -3.94% | -6.15% | -33.71% | -83.09% | -40.82% | -45.81% | -9.46% | -18.52% | -28.51% |
EBIT | -4.49M | -12.17M | -8.50M | -10.13M | -12.84M | -17.57M | -18.37M | -7.62M | -32.95M | -12.75M | -16.04M | -7.29M | -9.74M | -2.98M | -1.88M | -282.00K | -1.86M | -3.39M | -12.99M | -32.08M | -22.58M | -21.20M | -7.32M | -6.70M | -8.08M |
EBIT Margin | -29.52% | -129.26% | -96.02% | -166.25% | -410.62% | -613.48% | -1,066.16% | -489.15% | -1,993.59% | -47.09% | -58.24% | -23.17% | -30.46% | -14.88% | -8.53% | -1.18% | -8.04% | -14.48% | -50.29% | -94.95% | -66.67% | -56.45% | -19.03% | -25.89% | -35.08% |
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 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |