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 | 2009-07-31 | 2008-07-31 | 2007-07-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 24.09M | 4.35M | 228.43K | 71.41K | 21.12K | 447.20K | N/A | N/A | 1.71K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Cost of Revenue | 15.90M | 2.65M | 117.83K | 25.85K | 11.05K | 391.08K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 8.19M | 1.70M | 110.60K | 45.56K | 10.07K | 56.12K | N/A | N/A | 1.71K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 12.98M | 10.37M | 2.55M | 622.44K | 651.71K | 1.22M | 857.19K | 993.11K | 781.99K | 1.76M | 1.94M | 706.68K | 556.20K | 537.38K | N/A | 15.65K | 26.08K | 13.12K |
Selling, General & Admin | 10.83M | 9.48M | 1.87M | 547.42K | 622.73K | 1.21M | 850.56K | 899.58K | 769.08K | 1.43M | 1.80M | 704.85K | 413.55K | 537.38K | N/A | 15.65K | 26.08K | N/A |
Research & Development | 1.86M | 811.86K | 672.21K | 60.95K | 15.20K | 12.80K | N/A | 32.79K | 8.66K | 327.00K | 137.40K | 1.83K | 142.65K | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -289.74K | 80.40K | 12.74K | 14.07K | 13.77K | -871.73K | 6.63K | 60.73K | 4.25K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13.12K |
Operating Income | -4.79M | -8.67M | -2.44M | -576.87K | -641.64K | -1.17M | -857.19K | -993.11K | -780.28K | -1.76M | -1.94M | -706.68K | -556.20K | -537.38K | N/A | -15.65K | -26.08K | -13.12K |
Other Expenses / Income | 674.42K | -17.84M | -10.00M | -2.21M | -436.42K | -830.20K | -78.22K | -2.50M | -872.63K | -179.10K | -555.41K | -1.27K | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | -4.11M | -26.51M | -12.44M | -2.78M | -1.08M | -2.16M | -1.04M | -3.50M | -1.65M | -1.93M | -2.49M | -707.95K | N/A | -537.38K | N/A | N/A | N/A | N/A |
Income Tax Expenses | 395.17K | 233.30K | 328.82K | -1.89M | 383.39K | -41.53K | 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 | -4.51M | -26.74M | -12.77M | -897.68K | -1.46M | -2.16M | -1.04M | -3.50M | -1.65M | -1.93M | -2.49M | -707.95K | -556.20K | -537.38K | N/A | -25.02K | -31.11K | -13.12K |
Interest Expenses | 137.31K | 39.41K | 328.82K | 168.10K | 115.90K | 159.42K | 104.83K | 34.73K | 307.21K | 179.10K | 6.46K | 1.27K | N/A | N/A | N/A | 9.36K | 5.03K | N/A |
Basic Shares Outstanding | 12.16K | 7.59K | 1.31K | 866.00 | 1.76K | 15.23K | 10.91K | 1.06M | 305.70K | 165.33K | 138.49K | 124.44K | 77.20K | 74.64K | 23.47K | 23.47K | 23.47K | 23.27K |
Diluted Shares Outstanding | 12.16K | 7.59K | 1.31K | 866.00 | 1.76K | 15.23K | 10.91K | 1.06M | 305.70K | 165.33K | 138.49K | 124.44K | 77.20K | 74.64K | 23.47K | 23.47K | 23.47K | 23.27K |
EBITDA | -4.64M | -8.13M | -2.43M | -2.62M | -942.61K | -1.99M | -928.78K | -932.38K | -1.34M | -1.76M | -1.94M | -706.68K | -556.20K | -537.38K | N/A | -15.65K | -26.08K | -13.12K |
EBITDA Margin | -19.24% | -187.09% | -1,062.66% | -3,665.20% | -4,462.92% | -444.75% | 0.00% | 0.00% | -78,538.99% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | -3.97M | -26.47M | -12.11M | -2.62M | -962.15K | -2.04M | -935.41K | -3.46M | -1.35M | -1.76M | -2.49M | -706.68K | -556.20K | -537.38K | N/A | -15.65K | -26.08K | -13.12K |
EBIT Margin | -16.49% | -609.16% | -5,300.46% | -3,663.33% | -4,555.43% | -455.78% | 0.00% | 0.00% | -78,787.88% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 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 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2009-07-31 | 2008-07-31 | 2007-07-31 |