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 | 1.85M | 2.68M | 1.40M | 15.15K | N/A | N/A | N/A | N/A | 76.58K | 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 | -1.11M | 336.50K | -1.35M | 24.85K | 24.00K | 190.09K | 852.44K | 587.61K | 453.28K | 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 | 100.00K | 100.00K |
Operating Expenses | 7.53M | 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 | 6.04M | 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 | N/A | -903.00 | 334.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 36.75K | 3.25K | 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 | 539.35K | 66.16K | 1.40K | 52.00K | -102.49K | 922.00 | -26.98K | -62.27K | -56.33K | -128.86K | -231.41K | -2.65M | 13.43K | 26.37K | -180.33K | -183.78K | -36.41K | -6.83K | -21.86K | -17.66K | -20.30K | -12.94K | 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 | -92.94K | -72.18K | -69.12K | -15.70K | -90.54K | -3.76K | N/A | -325.80K | -778.65K | -3.10M | -1.70M |
Income Tax Expenses | N/A | -66.16K | -1.07K | 135.29K | 33.31K | -922.00 | 26.98K | 62.27K | 56.33K | 128.86K | -36.75K | 2.63M | -23.66K | -26.37K | 180.33K | 63.57K | 92.94K | -14.21K | -318.00 | -4.66K | -446.00 | -362.00 | -4.24K | 6.83K | 7.62K | 200.00K | -100.00K |
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 | N/A | 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 | 20.03M | 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 | 20.03M | 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 | -10.75K | -475.97K | -658.42K | 468.58K | -29.12K | -292.87K | -200.60K | -676.14K | -4.57M | -2.54M | -302.67K | -706.97K | -673.59K | -56.53K | -86.06K | -47.26K | -20.14K | -70.24K | 9.18K | -179.31K | -298.24K | -744.34K | -3.50M | -2.10M |
EBITDA Margin | -1,150.22% | -155.48% | -6,486.40% | -26.88% | -1,983.22% | -346.36% | 54.97% | -4.96% | -55.27% | -46.79% | -188.15% | -2,359.28% | -1,311.24% | -894.35% | -2,087.91% | -2,846.60% | -222.00% | -197.99% | -48.47% | -22.38% | -78.05% | 7.49% | -1,473.39% | -576.43% | -958.09% | -3,500.00% | -2,100.00% |
EBIT | -8.10M | -4.69M | -3.16M | -398.37K | -481.61K | -679.30K | 459.11K | 778.00 | -313.12K | -308.19K | -944.55K | -2.11M | -2.57M | -334.72K | -530.32K | -612.85K | 36.41K | -86.06K | -47.26K | -20.14K | -70.24K | 9.18K | -192.28K | -313.05K | -780.92K | -3.10M | -1.90M |
EBIT Margin | -1,089.25% | -155.53% | -6,579.23% | -995.91% | -2,006.70% | -357.35% | 53.86% | 0.13% | -59.10% | -71.88% | -262.84% | -1,087.47% | -1,327.31% | -989.08% | -1,566.20% | -2,589.89% | 142.97% | -197.99% | -48.47% | -22.38% | -78.05% | 7.49% | -1,579.98% | -605.06% | -1,005.18% | -3,100.00% | -1,900.00% |
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 |