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 | 2012-12-21 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | -35.38M | -4.76M | -30.85M | 24.29M | 38.83M | 7.06M | 34.81M | 10.95M | -47.69M | 677.54K | -12.77M | N/A |
Cost of Revenue | 283.00K | 310.00K | 291.00K | 493.00K | 599.78K | N/A | N/A | 193.35K | 311.73K | 476.50K | 299.06K | N/A |
Gross Profit | -35.66M | -5.07M | -31.14M | 23.79M | 38.23M | 7.06M | 34.81M | 10.76M | -48.00M | 201.03K | -13.07M | N/A |
Operating Expenses | -35.38M | 593.00K | 791.00K | 882.00K | 1.06M | 531.50K | 506.54K | 604.16K | 762.25K | 1.29M | 798.12K | N/A |
Selling, General & Admin | 521.00K | 548.00K | 705.00K | 818.00K | 1.01M | 465.09K | 441.21K | 546.66K | 690.30K | 1.14M | 665.88K | N/A |
Research & Development | N/A | -2.00 | 367.00 | 2.00 | 7.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -35.90M | 45.00K | 86.00K | 64.00K | 46.31K | 66.40K | 65.33K | 57.50K | -312.00 | -73.00 | -1.47K | N/A |
Operating Income | -283.00K | -5.35M | -31.64M | 23.40M | 37.77M | 6.52M | 34.30M | 10.34M | -48.45M | -617.30K | -13.57M | N/A |
Other Expenses / Income | -35.77M | N/A | N/A | N/A | 76.00 | N/A | N/A | N/A | -312.00 | -73.00 | -1.47K | N/A |
Before Tax Income | -36.05M | -5.35M | -31.64M | 23.40M | 37.77M | 6.52M | 34.30M | 10.34M | -48.45M | -617.37K | -13.57M | N/A |
Income Tax Expenses | N/A | -5.35M | -31.64M | 23.40M | 37.77M | -161.14K | -52.52K | -22.82K | 312.00 | 73.00 | 1.47K | N/A |
Net Income | -36.05M | -5.35M | -31.64M | 23.40M | 37.77M | 6.52M | 34.30M | 10.34M | -48.45M | -617.37K | -13.57M | N/A |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 10.20M | 9.90M | 8.30M | 6.98M | 8.61M | 11.18M | 13.70M | 14.76M | 19.42M | 25.26M | 27.97M | N/A |
Diluted Shares Outstanding | 10.20M | 9.90M | 8.30M | 6.98M | 8.61M | 11.18M | 13.70M | 14.76M | 19.42M | 25.26M | 27.97M | N/A |
EBITDA | -160.00K | N/A | -86.00K | N/A | N/A | N/A | N/A | 10.34M | -48.45M | -617.30K | -13.57M | N/A |
EBITDA Margin | 0.45% | 0.00% | 0.28% | 0.00% | 0.00% | 0.00% | 0.00% | 94.48% | 101.60% | -91.11% | 106.24% | 0.00% |
EBIT | -36.05M | -10.71M | -63.28M | 46.81M | 75.54M | 6.36M | 34.25M | 10.32M | -48.45M | -617.30K | -13.57M | N/A |
EBIT Margin | 101.91% | 224.87% | 205.13% | 192.73% | 194.54% | 90.18% | 98.39% | 94.27% | 101.60% | -91.11% | 106.24% | 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 | 2012-12-21 |