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 |
---|---|---|---|---|---|---|---|---|
Revenue | N/A | 78.66K | 210.00K | 329.50K | 533.13K | 779.07K | 1.34M | 939.68K |
Cost of Revenue | 154.23K | 200.61K | 144.13K | 170.80K | 219.76K | 674.28K | 1.08M | 520.10K |
Gross Profit | -154.23K | -121.95K | 65.86K | 158.69K | 313.37K | 104.79K | 254.23K | 419.59K |
Operating Expenses | 5.73M | 3.88M | 2.61M | 1.11M | 2.60M | 2.51M | 1.78M | 1.80M |
Selling, General & Admin | 3.48M | 2.31M | 2.08M | 777.43K | 1.36M | 1.47M | 806.90K | 690.98K |
Research & Development | 2.25M | 1.57M | 530.08K | 330.98K | 1.25M | 1.04M | 974.53K | 1.11M |
Other Operating Expenses | N/A | N/A | -5.77K | 191.57K | N/A | N/A | N/A | N/A |
Operating Income | -5.73M | -4.00M | -2.55M | -949.72K | -2.29M | -2.40M | -1.53M | -1.39M |
Other Expenses / Income | 104.92K | -97.69K | -1.15M | -95.63K | -182.25K | -486.73K | -179.74K | -49.13K |
Before Tax Income | -5.63M | -4.09M | -3.70M | -1.05M | -2.47M | -2.89M | -1.71M | -1.43M |
Income Tax Expenses | N/A | -1.00 | -4.00 | 1.00 | -2.00 | -4.00 | 4.00 | -2.00 |
Net Income | -5.63M | -4.09M | -3.70M | -1.05M | -2.47M | -2.89M | -1.71M | -1.43M |
Interest Expenses | 83.80K | 90.75K | 208.29K | 287.20K | 182.25K | 230.30K | 179.74K | 50.74K |
Basic Shares Outstanding | 374.48K | 297.16K | 297.16K | 292.43K | 292.43K | 292.43K | 292.43K | 292.43K |
Diluted Shares Outstanding | 374.48K | 330.65K | 297.16K | 292.43K | 292.43K | 292.43K | 292.43K | 292.43K |
EBITDA | -5.39M | -3.80M | -3.41M | -649.39K | -2.17M | -2.59M | -1.45M | -1.33M |
EBITDA Margin | 0.00% | -4,836.27% | -1,623.29% | -197.09% | -406.99% | -332.97% | -108.65% | -142.04% |
EBIT | -5.54M | -4.00M | -3.50M | -758.15K | -2.29M | -2.66M | -1.53M | -1.38M |
EBIT Margin | 0.00% | -5,090.44% | -1,664.46% | -230.10% | -429.78% | -341.14% | -114.08% | -147.24% |
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 |