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 | 1997-12-31 | 1996-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 743.95K | 3.02M | 48.10K | 40.00K | 24.00K | 190.09K | 852.44K | 587.61K | 529.86K | 428.75K | 359.36K | 193.69K | 193.39K | 33.84K | 33.86K | 23.66K | 25.46K | 43.47K | 97.50K | 90.00K | 90.00K | 122.50K | 12.17K | 51.74K | 77.69K | 100.00K | 100.00K |
Cost of Revenue | 4.79M | 2.68M | 1.40M | 15.15K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 136.93K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -35.45K | N/A | N/A |
Gross Profit | -4.05M | 336.50K | -1.35M | 24.85K | 24.00K | 190.09K | N/A | N/A | 529.86K | 428.75K | 359.36K | 193.69K | 56.47K | 33.84K | 33.86K | 23.66K | 25.46K | 43.47K | 97.50K | 90.00K | 90.00K | 122.50K | 12.17K | 51.74K | 113.14K | N/A | N/A |
Operating Expenses | 4.59M | 5.09M | 3.21M | 438.37K | 436.43K | 870.09K | 421.12K | 649.11K | 900.17K | 865.80K | 1.30M | 2.30M | 2.62M | 368.56K | 744.51K | 669.44K | 82.00K | 129.52K | 144.76K | 110.14K | 160.24K | 113.33K | 204.45K | 371.17K | 892.92K | 3.40M | 2.00M |
Selling, General & Admin | 3.10M | 3.98M | 1.44M | 323.81K | 217.51K | 239.35K | 210.49K | 318.07K | 272.28K | 501.71K | 844.26K | 978.82K | 1.63M | 198.90K | 357.64K | 333.40K | 74.50K | 122.00K | 137.16K | 95.44K | 145.16K | 110.30K | 198.86K | 352.64K | 562.97K | 1.50M | 2.00M |
Research & Development | 1.50M | 1.11M | 1.77M | 114.56K | 218.92K | 630.74K | 210.62K | 331.04K | 627.89K | 364.10K | 459.65K | 1.32M | 994.62K | 169.66K | 386.87K | 336.04K | 7.50K | 7.53K | 7.59K | 14.70K | 15.09K | 3.03K | 5.59K | 18.53K | 294.50K | 1.90M | N/A |
Other Operating Expenses | 92.69K | -903.00 | 334.00 | 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 | 35.45K | N/A | N/A |
Operating Income | -8.64M | -4.76M | -3.17M | -398.37K | -412.43K | -680.00K | 431.33K | -61.49K | -370.31K | -437.05K | -944.55K | -4.74M | -2.57M | -334.72K | -710.65K | -645.78K | -56.53K | -86.06K | -47.26K | -20.14K | -70.24K | 9.18K | -192.28K | -319.43K | -779.79K | -3.30M | -1.90M |
Other Expenses / Income | 539.36K | 66.16K | 1.40K | -135.29K | -102.49K | 922.00 | -26.98K | -62.27K | -56.33K | -128.86K | -110.41K | -10.95K | 13.43K | 26.37K | -180.33K | -183.78K | N/A | 13.88K | N/A | 4.43K | N/A | N/A | N/A | -6.38K | 1.14K | 200.00K | 200.00K |
Before Tax Income | -8.10M | -4.69M | -3.16M | -533.66K | -514.92K | -679.08K | 404.35K | -123.76K | -426.63K | -565.91K | -1.05M | -4.76M | -2.55M | -308.35K | -890.98K | -829.56K | 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 | 4.00 | -66.16K | -1.07K | 135.29K | 33.31K | -922.00 | 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 |
Net Income | -8.10M | -4.62M | -3.16M | -668.96K | -548.23K | -679.08K | 404.35K | -123.76K | -426.63K | -565.91K | -1.05M | -4.76M | -2.55M | -308.35K | -890.98K | -829.56K | -92.94K | -92.89K | -69.12K | -37.80K | -90.54K | -3.76K | -202.19K | -335.49K | -788.55K | -3.30M | -1.80M |
Interest Expenses | N/A | -66.16K | N/A | 135.29K | 33.31K | 699.00 | 27.78K | 62.27K | 57.19K | 128.86K | 147.16K | 14.20K | 10.23K | N/A | 180.33K | 153.14K | 36.41K | 21.04K | 22.18K | 22.32K | 20.74K | 13.30K | 14.14K | 15.61K | N/A | N/A | N/A |
Basic Shares Outstanding | 130.37M | 126.64M | 94.00M | 62.41M | 31.75M | 31.75M | 31.75M | 31.75M | 31.75M | 30.61M | 26.87M | 27.13M | 26.34M | 27.82M | 27.57M | 14.41M | 1.02M | 1.02M | 1.02M | 1.02M | 1.02M | 1.02M | 1.00M | 964.49K | 896.98K | N/A | N/A |
Diluted Shares Outstanding | 130.37M | 126.64M | 94.00M | 62.41M | 31.75M | 31.75M | 31.75M | 31.75M | 31.75M | 30.61M | 26.87M | 27.13M | 26.34M | 27.82M | 27.57M | 14.41M | 1.02M | 1.02M | 1.02M | 1.02M | 1.02M | 1.02M | 1.00M | 964.49K | 896.98K | N/A | N/A |
EBITDA | -8.56M | -4.69M | -3.12M | -398.37K | -406.80K | -658.42K | 468.58K | -29.12K | -292.87K | -200.60K | -676.14K | -4.57M | -2.54M | -302.67K | -706.97K | -673.59K | -56.53K | -71.84K | -46.94K | -15.48K | -69.80K | 9.54K | -175.07K | -298.69K | -753.10K | -3.30M | -1.80M |
EBITDA Margin | -1,150.22% | -155.48% | -6,486.40% | -995.91% | -1,694.98% | -346.36% | 54.97% | -4.96% | -55.27% | -46.79% | -188.15% | -2,359.28% | -1,311.24% | -894.35% | -2,087.91% | -2,846.61% | -222.00% | -165.29% | -48.14% | -17.20% | -77.55% | 7.79% | -1,438.55% | -577.31% | -969.36% | -3,300.00% | -1,800.00% |
EBIT | -8.10M | -4.76M | -3.16M | -398.37K | -481.61K | -679.30K | 432.13K | -61.49K | -369.45K | -437.05K | -907.80K | -4.74M | -2.54M | -308.35K | -710.65K | -676.41K | -56.53K | -71.84K | -46.94K | -15.48K | -69.80K | 9.54K | -188.04K | -319.88K | -788.55K | -3.30M | -1.80M |
EBIT Margin | -1,089.25% | -157.72% | -6,579.23% | -995.91% | -2,006.70% | -357.35% | 50.69% | -10.46% | -69.73% | -101.94% | -252.61% | -2,447.62% | -1,315.07% | -911.15% | -2,098.78% | -2,858.53% | -222.00% | -165.29% | -48.14% | -17.20% | -77.55% | 7.79% | -1,545.14% | -618.25% | -1,014.99% | -3,300.00% | -1,800.00% |
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 | 2008-12-31 | 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 | 1997-12-31 | 1996-12-31 |