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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 157.29K | 35.32K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 400.00 | 196.44K | 216.07K |
Cost of Revenue | 94.94K | 19.32K | 385.46K | 232.19K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 748.00 | 128.08K | 120.28K |
Gross Profit | 62.35K | 16.01K | -385.46K | -232.19K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -348.00 | 68.37K | 95.80K |
Operating Expenses | 9.66M | 10.43M | 5.56M | 2.91M | 787.29K | 298.95K | 313.09K | 396.14K | 447.44K | 506.33K | 784.62K | 2.89M | N/A | N/A | 73.86K | 240.77K | 189.17K |
Selling, General & Admin | 8.65M | 9.03M | 4.36M | 2.28M | 787.29K | 298.95K | 313.09K | 396.14K | 446.98K | 505.55K | 783.85K | 2.89M | N/A | N/A | N/A | 45.47K | 46.33K |
Research & Development | 1.40M | 1.40M | 1.20M | 633.05K | 12.79K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -385.46K | 230.41K | 473.75K | 1.64M | N/A | N/A | N/A | N/A | 454.00 | 776.00 | 777.00 | 606.00 | N/A | N/A | 73.86K | 195.30K | 142.84K |
Operating Income | -9.60M | -10.41M | -5.56M | -2.91M | -787.29K | -298.95K | -313.09K | -396.14K | -447.44K | -506.33K | -784.62K | -2.89M | -637.79K | -66.69K | -74.20K | -172.40K | -93.37K |
Other Expenses / Income | -614.17K | -1.94M | -2.32M | -27.07M | -464.86K | -263.17K | -329.22K | -203.09K | -249.31K | -242.60K | 21.42K | -673.61K | -544.46K | -3.64K | -3.50K | -200.00 | 1.23K |
Before Tax Income | -10.21M | -12.35M | -7.87M | -29.98M | -1.25M | -562.12K | -642.31K | -599.23K | -696.75K | -748.93K | -763.21K | -3.56M | -1.18M | -70.33K | -77.70K | -172.60K | -92.14K |
Income Tax Expenses | -17.00 | 8.50M | 2.26M | 1.55M | 465.89K | -3.16K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -10.21M | -20.86M | -10.13M | -31.53M | -1.72M | -558.97K | -639.09K | -595.13K | -691.73K | -744.56K | -758.42K | -3.55M | -1.10M | -70.33K | -77.70K | -172.60K | -92.14K |
Interest Expenses | -804.26K | 3.46M | 2.26M | 1.55M | 469.01K | 263.17K | 317.19K | 203.09K | 275.25K | 221.04K | 264.59K | 230.26K | 544.46K | 3.64K | 3.50K | 600.00 | N/A |
Basic Shares Outstanding | 164.98K | 11.00M | 8.66M | 5.13M | 1.69M | 1.15M | 980.39K | 2.02M | 1.78M | 1.18M | 978.36K | 850.12K | 341.08K | 42.15K | 40.37K | 30.94K | 29.84K |
Diluted Shares Outstanding | 164.98K | 11.00M | 8.66M | 5.13M | 1.69M | 1.15M | 980.39K | 2.02M | 1.78M | 1.18M | 978.36K | 850.12K | 341.08K | 42.15K | 40.37K | 30.94K | 29.84K |
EBITDA | -9.22M | -9.80M | -5.17M | -2.68M | -787.29K | -298.95K | -321.89K | -396.14K | -446.98K | -505.55K | -783.85K | -2.89M | -636.88K | -66.69K | -74.20K | -171.50K | -91.32K |
EBITDA Margin | -5,858.58% | -27,737.85% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -18,551.25% | -87.30% | -42.26% |
EBIT | -11.02M | -8.90M | -5.62M | -28.43M | -783.14K | -298.95K | -321.89K | -392.04K | -416.48K | -523.52K | -493.83K | -3.32M | -556.95K | -66.69K | -74.20K | -172.00K | -92.14K |
EBIT Margin | -7,005.43% | -25,190.88% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -18,551.25% | -87.56% | -42.64% |
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 |