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 | 2008-07-31 | 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 |
Cost of Revenue | 15.75M | 2.65M | 117.83K | 25.85K | 11.05K | 391.08K | 6.63K | 60.73K | 384.58K | 263.33K | 475.00K | 250.00K | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 8.34M | 1.70M | 110.60K | 45.56K | 10.07K | 56.12K | -6.63K | -60.73K | -382.87K | -263.33K | -475.00K | -250.00K | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 13.12M | 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 | 20.00 | 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 | 20.00 | 26.08K | 13.12K |
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 |
Other Operating Expenses | 438.88K | 80.40K | 12.74K | 14.07K | 13.77K | -871.73K | -76.93K | 60.73K | 4.25K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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 | -15.65K | -26.08K | -13.12K |
Other Expenses / Income | 674.42K | 489.61K | -10.00M | -2.21M | -436.42K | -989.62K | -183.05K | -2.50M | -872.63K | -179.10K | -555.41K | -1.27K | N/A | N/A | -1.19M | 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 |
Income Tax Expenses | 395.17K | 233.30K | 328.82K | -1.89M | 383.39K | -41.53K | 1.29K | 2.47M | 565.42K | -1.75M | 548.95K | -703.39K | 556.20K | N/A | N/A | 31.11K | 13.12K |
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 | -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 | 5.03K | -13.12K |
Basic Shares Outstanding | 12.16K | 7.59K | 1.31K | 866.00 | 1.76K | 15.23K | 43.63K | 21.24K | 1.53K | 3.68K | 3.01K | 2.57K | 2.44K | 1.53K | 23.47K | 468.00 | 468.00 |
Diluted Shares Outstanding | 12.16K | 7.59K | 1.31K | 866.00 | 1.76K | 15.23K | 43.63K | 21.24K | 1.53K | 3.68K | 3.01K | 2.57K | 2.44K | 1.53K | 23.47K | 468.00 | 468.00 |
EBITDA | -3.82M | -26.45M | -12.09M | -2.60M | -948.38K | -1.95M | -928.78K | -932.38K | -1.34M | -9.77K | -555.03K | -4.56K | -556.20K | -537.38K | -1.20M | -26.08K | -13.12K |
EBITDA Margin | -15.87% | -608.58% | -5,294.88% | -3,643.64% | -4,490.22% | -434.96% | 0.00% | 0.00% | -78,539.23% | 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 | -934.12K | -993.11K | -780.28K | -3.50M | -1.94M | -1.41M | N/A | -537.38K | N/A | 5.03K | -13.12K |
EBIT Margin | -16.49% | -609.16% | -5,300.46% | -3,663.33% | -4,555.43% | -455.78% | 0.00% | 0.00% | -45,683.67% | 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 | 2008-07-31 | 2007-07-31 |