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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.95M | 7.29M | 4.15M | 2.28M | 2.38M | 5.86M | 8.63M | 14.05M | 14.71M | 7.07M | 12.47M | 13.13M | 12.00M | 11.64M | 11.43M | 8.75M | 9.34M | 10.48M | 11.56M | 9.41M | 9.23M | 9.79M |
Cost of Revenue | 3.42M | 6.15M | 3.87M | 1.86M | 2.02M | 2.15M | 3.51M | 6.91M | 8.41M | 2.89M | 4.02M | 4.49M | 3.94M | 4.20M | 3.78M | 2.32M | 2.74M | 3.35M | 3.80M | 2.81M | 1.85M | 1.90M |
Gross Profit | 1.53M | 1.13M | 282.50K | 423.72K | 361.51K | 3.71M | 5.12M | 7.14M | 6.30M | 4.17M | 8.45M | 8.63M | 8.06M | 7.44M | 7.66M | 6.43M | 6.60M | 7.13M | 7.76M | 6.60M | 7.38M | 7.89M |
Operating Expenses | 10.43M | 11.88M | 29.76M | 1.63M | 743.27K | 4.54M | 6.98M | 8.58M | 7.49M | 5.71M | 6.74M | 6.59M | 7.66M | 7.15M | 8.42M | 7.68M | 12.13M | 9.36M | 12.02M | 10.76M | 7.57M | 7.94M |
Selling, General & Admin | 7.96M | 11.88M | 29.76M | 1.63M | 743.27K | 3.71M | 4.84M | 5.82M | 5.68M | 4.33M | 5.35M | 5.26M | 5.75M | 5.60M | 6.53M | 4.99M | 7.18M | 5.73M | 7.63M | 8.40M | 5.75M | 5.81M |
Research & Development | N/A | N/A | N/A | N/A | 545.00K | 825.00K | 2.15M | 2.76M | 1.80M | 1.39M | 1.39M | 1.33M | 1.91M | 1.55M | 1.89M | 2.69M | 2.64M | 3.63M | 4.39M | 2.36M | 1.82M | 2.13M |
Other Operating Expenses | 2.46M | 250.00K | N/A | 1.72M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.31M | N/A | N/A | N/A | N/A | N/A |
Operating Income | -8.89M | -10.75M | -29.48M | -1.21M | -381.76K | -1.12M | -1.78M | -5.73M | -4.54M | -1.56M | 1.63M | 2.04M | 397.00K | 223.00K | -826.00K | -852.00K | -5.79M | -2.07M | -4.21M | -3.86M | 285.00K | 182.00K |
Other Expenses / Income | -2.34M | -1.01M | -26.42M | 68.59K | -4.26K | 46.00K | 1.37M | 27.00K | -177.00K | -80.00K | 61.00K | 60.00K | 84.00K | 68.00K | -94.00K | N/A | 92.00K | -213.00K | -2.00K | -225.00K | -345.00K | -236.00K |
Before Tax Income | -11.23M | -15.29M | -55.62M | -1.14M | -386.02K | -840.00K | -1.72M | -5.70M | -4.72M | -1.64M | 1.77M | 2.10M | 481.00K | 291.00K | -857.00K | -852.00K | -5.69M | -2.29M | -4.21M | -4.09M | -60.00K | -54.00K |
Income Tax Expenses | 15.71K | 11.37K | 6.08K | 970.00 | -79.87K | 46.00K | -9.00K | -507.00K | 194.00K | 54.00K | 435.00K | 736.00K | 10.00K | 47.00K | 20.00K | 108.00K | -68.00K | 118.00K | 10.00K | 266.00K | 198.00K | 52.00K |
Net Income | -14.24M | -15.30M | -55.63M | -1.14M | -306.15K | -886.00K | -1.72M | -5.19M | -4.92M | -1.69M | 1.33M | 1.37M | 471.00K | 244.00K | -877.00K | -960.00K | -5.63M | -2.40M | -4.22M | -4.35M | -258.00K | -106.00K |
Interest Expenses | N/A | 137.52K | N/A | 1.38K | 20.04K | N/A | N/A | N/A | 177.00K | 80.00K | 73.00K | N/A | -84.00K | N/A | 31.00K | N/A | 105.00K | 54.00K | 2.00K | 225.00K | 345.00K | 236.00K |
Basic Shares Outstanding | 2.76M | 2.49M | 1.43M | 1.07M | 879.52K | 687.03K | 598.31K | 563.48K | 478.33K | 311.40K | 310.62K | 298.58K | 297.27K | 297.27K | 297.26K | 217.66K | 192.46K | 192.08K | 169.74K | 154.48K | 153.90K | 156.99K |
Diluted Shares Outstanding | 2.76M | 2.49M | 1.43M | 1.07M | 879.52K | 687.03K | 598.31K | 563.48K | 478.33K | 311.40K | 314.73K | 302.09K | 297.27K | 297.27K | 297.26K | 217.66K | 192.46K | 192.08K | 169.74K | 154.48K | 154.27K | 157.70K |
EBITDA | -6.19M | -13.99M | -33.26M | -1.00M | -283.91K | -758.00K | -229.00K | -4.59M | -3.85M | -1.35M | 2.08M | 2.50M | 928.00K | 291.00K | -286.00K | -484.00K | -4.94M | -1.61M | -3.55M | -3.69M | 686.00K | 683.00K |
EBITDA Margin | -125.02% | -191.94% | -801.12% | -44.04% | -11.92% | -12.93% | -2.65% | -32.70% | -26.20% | -19.13% | 16.71% | 19.01% | 7.73% | 2.50% | -2.50% | -5.53% | -52.87% | -15.38% | -30.73% | -39.17% | 7.43% | 6.98% |
EBIT | -14.23M | -15.15M | -55.62M | -1.14M | -365.99K | -840.00K | -1.72M | -5.70M | -4.54M | -1.56M | 1.84M | 2.10M | 397.00K | 291.00K | -826.00K | -852.00K | -5.59M | -2.23M | -4.21M | -3.86M | 285.00K | 182.00K |
EBIT Margin | -287.27% | -207.94% | -1,339.75% | -49.88% | -15.37% | -14.33% | -19.99% | -40.57% | -30.89% | -22.02% | 14.76% | 16.01% | 3.31% | 2.50% | -7.22% | -9.74% | -59.85% | -21.30% | -36.37% | -41.02% | 3.09% | 1.86% |
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 |