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 | -1.87M | -1.44M | -1.19M | -1.54M | 1.71M | 2.04M | 401.00K | 291.00K | -763.00K | -1.25M | -5.53M | -2.23M | -4.26M | -4.16M | -190.00K | -48.00K |
Other Expenses / Income | -2.34M | -4.54M | -26.14M | 68.59K | -4.26K | 284.00K | 144.00K | -4.26M | -3.53M | -95.00K | 61.00K | 60.00K | 80.00K | N/A | -94.00K | 398.00K | -168.00K | -54.00K | 53.00K | 78.00K | 130.00K | -6.00K |
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 | -1.77M | -5.22M | -4.74M | -1.61M | 1.41M | 1.37M | 387.00K | 176.00K | -877.00K | -960.00K | -5.82M | -2.25M | -4.22M | -4.13M | 87.00K | 130.00K |
Interest Expenses | -1.15M | 137.52K | N/A | 1.38K | 20.04K | -284.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 31.00K | N/A | 105.00K | 54.00K | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 3.48M | 2.49M | 1.43M | 1.07M | 879.52K | 687.03K | 2.99M | 2.82M | 2.39M | 1.56M | 1.55M | 1.49M | 1.49M | 1.49M | 1.49M | 1.09M | 962.31K | 960.38K | 848.68K | 772.40K | 769.51K | 784.97K |
Diluted Shares Outstanding | 2.76M | 2.49M | 1.43M | 1.07M | 879.52K | 687.03K | 2.99M | 2.82M | 2.39M | 1.56M | 1.57M | 1.51M | 1.49M | 1.49M | 1.49M | 1.09M | 962.31K | 960.38K | 848.68K | 772.40K | 771.37K | 788.50K |
EBITDA | -6.19M | -9.26M | -29.18M | -1.05M | -268.13K | -1.04M | -1.65M | -4.62M | -3.68M | -1.27M | 2.16M | 2.50M | 844.00K | 712.00K | -286.00K | -484.00K | -5.13M | -1.40M | -3.55M | -3.46M | 686.00K | 683.00K |
EBITDA Margin | -125.02% | -127.10% | -702.82% | -46.09% | -11.26% | -17.78% | -19.16% | -32.89% | -24.99% | -18.00% | 17.29% | 19.01% | 7.03% | 6.12% | -2.50% | -5.53% | -54.99% | -13.34% | -30.71% | -36.78% | 7.43% | 6.98% |
EBIT | -15.38M | -15.15M | -55.62M | -1.14M | -365.99K | -1.12M | -1.78M | -5.73M | -4.54M | -1.56M | 1.84M | 2.10M | 397.00K | 223.00K | -826.00K | -852.00K | -5.79M | -2.07M | -4.21M | -3.86M | 285.00K | 182.00K |
EBIT Margin | -310.49% | -207.94% | -1,339.75% | -49.88% | -15.37% | -19.18% | -20.60% | -40.76% | -30.89% | -22.02% | 14.76% | 16.01% | 3.31% | 1.92% | -7.22% | -9.74% | -61.96% | -19.78% | -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 |