Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 34.46M | 33.16M | 33.62M | 31.77M | 33.51M |
Cost of Revenue | 19.95M | 18.86M | 17.67M | 17.90M | 21.34M |
Gross Profit | 14.51M | 14.30M | 15.95M | 13.87M | 12.17M |
Operating Expenses | 46.02M | 38.26M | 23.98M | 16.49M | 18.63M |
Selling, General & Admin | 36.72M | 27.85M | 17.56M | 10.75M | 13.06M |
Research & Development | 9.30M | 10.41M | 6.28M | 5.59M | 5.25M |
Other Operating Expenses | 675.00K | 2.09M | 133.00K | 149.00K | 319.00K |
Operating Income | -45.41M | -23.96M | -8.03M | -2.62M | -6.45M |
Other Expenses / Income | -13.30M | 3.77M | 9.71M | -576.00K | -418.00K |
Before Tax Income | -43.89M | -20.19M | 1.69M | -3.20M | -6.87M |
Income Tax Expenses | 24.00K | 31.00K | -71.00K | -29.00K | 102.00K |
Net Income | -43.91M | -20.22M | 1.76M | -3.17M | -6.97M |
Interest Expenses | 143.00K | 7.00K | 404.00K | 582.00K | 535.00K |
Basic Shares Outstanding | 6.75B | 6.62M | 5.13M | 4.67M | 4.67M |
Diluted Shares Outstanding | 6.75B | 6.62M | 5.13M | 4.67M | 4.67M |
EBITDA | -27.90M | -20.20M | -7.42M | -2.14M | -4.87M |
EBITDA Margin | -80.97% | -60.93% | -22.08% | -6.73% | -14.52% |
EBIT | -43.74M | -20.18M | 2.09M | -2.62M | -6.34M |
EBIT Margin | -126.94% | -60.87% | 6.21% | -8.23% | -18.91% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |