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 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 909.60K | 539.69K | 1.26M | 828.45K | 1.56M | 1.49M | 1.51M | 1.24M | 2.01M | 1.60M | 2.16M | 1.96M | 845.98K | 767.52K | 709.81K | 1.68M | 402.36K | 162.64K | 138.74K | 201.32K | 258.19K | 217.52K | 142.00K | 333.65K | 200.00K | 100.00K | 100.00K | 100.00K | 100.00K | 600.00K |
Cost of Revenue | 172.14K | 175.15K | 2.52M | 2.78M | 3.20M | 2.42M | 3.13M | 4.09M | 4.74M | 4.43M | 5.84M | 4.00M | 3.62M | 3.25M | 3.18M | 2.96M | 5.77M | 2.38M | 2.62M | 2.63M | 2.54M | 2.63M | 2.74M | 2.92M | 1.80M | 1.50M | 1.80M | 1.20M | 1.20M | 1.20M |
Gross Profit | 737.46K | 364.53K | -1.26M | -1.95M | -1.64M | -929.58K | -1.62M | -2.85M | -2.73M | -2.83M | -3.68M | -2.04M | -2.77M | -2.49M | -2.47M | -1.28M | -5.37M | -2.22M | -2.49M | -2.43M | -2.28M | -2.41M | -2.60M | -2.58M | -1.60M | -1.40M | -1.70M | -1.10M | -1.10M | -600.00K |
Operating Expenses | 2.77M | 3.16M | 3.10M | 3.41M | 4.71M | 3.91M | 3.93M | 5.50M | 6.33M | 6.05M | 8.04M | 5.67M | 1.39M | 1.40M | 1.55M | 1.47M | 2.53M | 1.17M | 1.39M | 1.85M | 2.52M | 1.86M | 2.63M | 2.73M | 2.10M | 1.70M | 1.90M | 1.70M | 1.50M | 1.50M |
Selling, General & Admin | 2.19M | 2.38M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.70M | 1.40M | 1.40M |
Research & Development | 583.27K | 609.13K | 580.00K | 628.30K | 1.04M | 863.40K | 799.70K | 1.42M | 1.59M | 1.62M | 2.20M | 1.67M | 1.39M | 1.40M | 1.55M | 1.47M | 2.53M | 1.17M | 1.39M | 1.68M | 1.91M | 1.86M | 2.63M | 2.62M | 2.00M | 1.60M | 1.80M | N/A | N/A | N/A |
Other Operating Expenses | 2.36M | 2.56M | 2.52M | 2.78M | 3.68M | 3.04M | 3.13M | 4.09M | 4.74M | 4.43M | 5.84M | 4.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 165.50K | 615.20K | N/A | N/A | 109.14K | 100.00K | 100.00K | 100.00K | N/A | 100.00K | 100.00K |
Operating Income | -2.03M | -2.63M | -1.84M | -2.58M | -3.20M | -2.42M | -2.42M | -4.27M | -4.32M | -4.45M | -5.88M | -3.71M | -4.16M | -3.89M | -4.02M | -2.75M | -7.90M | -3.39M | -3.88M | -4.28M | -4.80M | -4.27M | -5.24M | -5.31M | -3.70M | -3.10M | -3.60M | -2.80M | -2.60M | -2.10M |
Other Expenses / Income | 124.94K | -44.22K | -7.54K | 236.53K | -608.97K | -267.91K | 4.75K | 29.54K | 43.32K | 35.16K | 38.15K | 33.17K | 29.27K | 15.52K | 20.63K | 154.57K | 336.03K | 88.09K | 129.76K | -147.90K | -584.42K | 256.93K | 696.06K | -2.26M | -300.00K | 600.00K | 400.00K | 400.00K | -300.00K | -800.00K |
Before Tax Income | -1.91M | -2.67M | -1.85M | -2.34M | -3.81M | -2.69M | -2.41M | -4.24M | -4.28M | -4.41M | -5.85M | -3.68M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | -2.00 | 44.22K | 7.54K | -236.53K | 659.64K | -267.91K | N/A | N/A | N/A | N/A | N/A | -613.40K | N/A | N/A | N/A | N/A | N/A | N/A | 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 | -1.91M | -2.71M | -1.85M | -2.10M | -4.47M | -2.69M | -2.41M | -4.24M | -4.28M | -4.41M | -5.85M | -3.06M | -4.13M | -3.87M | -4.00M | -2.59M | -7.57M | -3.30M | -3.75M | -4.26M | -4.77M | -3.95M | -4.54M | -7.57M | -3.70M | -2.60M | -3.20M | -2.50M | -2.90M | -2.90M |
Interest Expenses | N/A | 44.22K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 33.45M | 32.07M | 31.65M | 31.49M | 30.01M | 25.96M | 24.04M | 24.04M | 24.01M | 23.66M | 22.95M | 20.13M | 18.54M | 17.32M | 16.07M | 15.44M | 15.28M | 14.03M | 13.69M | 12.79M | 12.44M | 12.15M | 12.09M | 12.10M | 11.10M | 10.88M | 10.20M | 9.92M | 9.20M | 8.79M |
Diluted Shares Outstanding | 33.45M | 32.07M | 31.65M | 31.49M | 30.01M | 25.96M | 24.04M | 24.04M | 24.01M | 23.66M | 22.95M | 20.13M | 18.54M | 17.32M | 16.07M | 15.44M | 15.28M | 14.03M | 13.69M | 12.79M | 12.44M | 12.15M | 12.09M | 12.10M | 11.10M | 11.11M | 10.20M | 10.00M | 9.47M | 8.79M |
EBITDA | -1.86M | -2.41M | -1.82M | -2.75M | -2.29M | -1.97M | -2.24M | -4.05M | -4.14M | -4.38M | -5.80M | -3.64M | -4.09M | -3.83M | -3.96M | -2.55M | -7.53M | -3.27M | -3.70M | -4.18M | -4.66M | -3.84M | -4.42M | -7.46M | -3.60M | -2.50M | -3.10M | -2.50M | -2.80M | -2.80M |
EBITDA Margin | -204.61% | -445.77% | -144.19% | -331.56% | -146.69% | -132.29% | -148.32% | -327.64% | -206.21% | -274.07% | -268.34% | -186.07% | -483.96% | -499.08% | -558.27% | -151.86% | -1,870.91% | -2,008.11% | -2,667.82% | -2,076.29% | -1,804.98% | -1,763.96% | -3,114.05% | -2,235.46% | -1,800.00% | -2,500.00% | -3,100.00% | -2,500.00% | -2,800.00% | -466.67% |
EBIT | -1.91M | -2.63M | -1.85M | -2.34M | -3.81M | -2.95M | -2.41M | -4.24M | -4.28M | -4.41M | -5.85M | -3.68M | -4.13M | -3.87M | -4.00M | -2.59M | -7.57M | -3.30M | -3.75M | -4.26M | -4.77M | -3.95M | -4.54M | -7.57M | -3.70M | -2.60M | -3.20M | -2.50M | -2.90M | -2.90M |
EBIT Margin | -209.80% | -486.42% | -146.18% | -282.56% | -243.54% | -198.44% | -159.96% | -342.89% | -213.20% | -276.06% | -270.44% | -187.86% | -488.67% | -504.85% | -563.92% | -154.46% | -1,880.22% | -2,031.27% | -2,701.08% | -2,117.39% | -1,848.39% | -1,816.45% | -3,197.61% | -2,268.17% | -1,850.00% | -2,600.00% | -3,200.00% | -2,500.00% | -2,900.00% | -483.33% |
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 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |