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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.88M | 1.35M | 1.07M | 550.00K | 498.00K | 838.00K | N/A | N/A | N/A | N/A | N/A | N/A |
Cost of Revenue | 683.00K | 322.00K | 33.00K | 164.00K | 179.00K | 147.00K | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 2.20M | 1.02M | 1.04M | 386.00K | 319.00K | 691.00K | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 7.97M | 8.40M | 5.77M | 2.55M | 4.11M | 9.29M | 5.75M | 2.03M | 2.60M | 1.81M | 2.46M | 3.58M |
Selling, General & Admin | 6.33M | 5.38M | 3.64M | 1.72M | 2.40M | 5.81M | 3.74M | 1.29M | 804.12K | 1.32M | 567.70K | 1.25M |
Research & Development | 1.64M | 2.80M | 1.99M | 649.00K | 1.64M | 2.71M | 2.02M | 738.83K | 238.49K | 462.26K | 1.33M | 2.31M |
Other Operating Expenses | 110.00K | 224.00K | 135.00K | 182.00K | 72.00K | 768.00K | N/A | 1.56K | 1.55M | 25.68K | 557.64K | 12.31K |
Operating Income | -5.77M | -7.38M | -5.77M | -3.29M | -4.11M | -9.71M | -5.75M | -2.00M | -2.60M | -1.81M | -2.46M | -3.58M |
Other Expenses / Income | 122.00K | 4.80M | -21.00K | -242.00K | -371.00K | -122.00K | -490.00K | -6.76K | -10.25K | -65.23K | 2.52M | 31.32K |
Before Tax Income | -5.65M | -2.58M | -5.79M | -3.54M | -4.48M | -9.01M | -6.24M | -2.00M | -2.61M | -1.87M | 60.01K | -3.54M |
Income Tax Expenses | 22.00K | 14.00K | 12.00K | -28.00K | 883.00K | -60.00K | 490.00K | N/A | N/A | N/A | N/A | N/A |
Net Income | -5.12M | -2.59M | -5.80M | -3.51M | -5.36M | -8.52M | -6.73M | -1.99M | -2.53M | -1.85M | 59.44K | -3.54M |
Interest Expenses | 9.00K | 36.00K | 12.00K | 25.00K | 568.00K | 123.00K | 5.00K | 1.30K | N/A | 3.34K | 8.04K | 25.16K |
Basic Shares Outstanding | 408.00K | 175.96K | 78.81K | 1.43M | 6.60M | 7.97M | 116.74M | 37.46M | 23.85M | 16.07M | 10.18M | 4.26M |
Diluted Shares Outstanding | 408.00K | 175.96K | 78.81K | 1.43M | 6.60M | 7.97M | 116.74M | 37.46M | 23.85M | 16.07M | 10.18M | 4.26M |
EBITDA | -5.24M | -8.51M | -5.74M | -2.59M | -3.73M | -8.62M | -6.23M | -2.03M | -2.65M | -1.86M | -1.96M | -3.53M |
EBITDA Margin | -181.83% | -631.48% | -537.04% | -471.27% | -749.80% | -1,028.28% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | -5.09M | -2.54M | -5.78M | -3.51M | -3.91M | -8.46M | -6.24M | -1.99M | -2.53M | -1.85M | 67.48K | -3.52M |
EBIT Margin | -176.83% | -188.72% | -540.41% | -638.18% | -785.34% | -1,009.55% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 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 | 2012-12-31 |