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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 33.36M | 36.16M | 29.98M | 23.09M | 31.59M | 29.86M | 31.45M | 31.76M | 18.50M | 915.00K | 536.00K | 278.46K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 210.00K |
Cost of Revenue | 14.90M | 14.39M | 10.13M | 8.96M | 11.32M | 12.73M | 13.50M | 12.64M | 13.72M | 4.93M | 4.34M | 2.04M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 248.00K |
Gross Profit | 18.46M | 21.77M | 19.85M | 14.13M | 20.27M | 17.12M | 17.95M | 19.12M | 4.78M | -4.02M | -3.81M | -1.76M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -38.00K |
Operating Expenses | 24.78M | 26.42M | 24.25M | 18.21M | 23.28M | 20.48M | 20.36M | 22.72M | 21.25M | 12.60M | 19.32M | 20.96M | 20.46M | 20.23M | 18.58M | 18.27M | 13.08M | 12.10M | 6.46M | 3.13M | 1.86M | N/A | 2.71M | 1.79M |
Selling, General & Admin | 23.46M | 25.39M | 22.82M | 16.94M | 22.28M | 19.41M | 18.65M | 20.79M | 19.22M | 10.96M | 15.54M | 14.17M | 10.81M | 8.74M | 7.63M | 5.77M | 5.40M | 4.53M | 2.64M | 1.23M | 1.03M | N/A | N/A | N/A |
Research & Development | 1.32M | 1.03M | 1.43M | 1.27M | 1.00M | 1.06M | 1.71M | 1.93M | 2.03M | 1.64M | 3.78M | 6.79M | 9.66M | 11.50M | 10.95M | 12.51M | 7.68M | 7.57M | 3.82M | 1.89M | 828.00K | 404.00K | 144.00K | 726.00K |
Other Operating Expenses | 2.28M | N/A | N/A | N/A | N/A | 200.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.56M | 1.06M |
Operating Income | -6.32M | -4.56M | -4.40M | -4.08M | -2.60M | -3.35M | -2.41M | -3.60M | -16.48M | -16.62M | -23.12M | -22.72M | -20.46M | -20.23M | -18.58M | -18.27M | -13.08M | -12.10M | -6.46M | -3.13M | -1.86M | -915.00K | -2.71M | -1.82M |
Other Expenses / Income | -4.60M | -926.00K | 1.73M | -61.00K | -1.34M | -942.00K | -16.29M | 517.00K | -8.35M | 2.48M | -2.83M | 52.03K | 23.14K | 280.74K | 83.26K | 201.58K | 58.57K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | -10.92M | -5.49M | -2.67M | -4.14M | -3.94M | -4.30M | -18.70M | -3.08M | -24.83M | -14.14M | -25.95M | -22.67M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | -92.00K | 63.00K | 34.00K | 275.00K | -149.00K | -264.00K | 129.00K | 255.00K | 119.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -10.83M | -5.55M | -2.71M | -4.41M | -3.79M | -4.03M | -18.83M | -3.33M | -24.95M | -14.14M | -25.95M | -22.67M | -20.38M | -19.92M | -18.45M | -17.61M | -11.94M | -10.59M | -6.73M | -3.62M | -1.95M | -1.14M | -2.87M | -2.28M |
Interest Expenses | 1.64M | 926.00K | 314.00K | -61.00K | -515.00K | N/A | N/A | N/A | N/A | 2.38M | 564.00K | N/A | 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 | 3.49M | 3.47M | 3.41M | 3.36M | 3.20M | 27.17M | 2.71M | 2.12M | 1.71M | 1.06M | 857.89K | 615.25K | 508.32K | 480.86K | 385.88K | 325.64K | 284.41K | 225.88K | 70.18K | 35.33K | 32.30K | 30.70K | 30.70K | 30.59K |
Diluted Shares Outstanding | 3.49M | 3.47M | 3.41M | 3.36M | 3.20M | 27.17M | 2.71M | 2.32M | 1.71M | 1.06M | 857.89K | 615.25K | 508.32K | 480.86K | 385.88K | 325.64K | 284.41K | 225.88K | 70.18K | 35.33K | 32.30K | 30.70K | 30.70K | 30.59K |
EBITDA | -418.00K | 1.13M | -301.00K | -165.00K | 2.23M | 1.10M | -12.37M | 3.29M | -20.78M | -9.97M | -22.95M | -21.70M | -19.90M | -19.68M | -18.27M | -17.97M | -12.87M | -11.96M | -6.44M | -3.10M | -1.83M | -915.00K | -2.71M | -2.28M |
EBITDA Margin | -1.25% | 3.12% | -1.00% | -0.71% | 7.04% | 3.68% | -39.32% | 10.35% | -112.34% | -1,090.16% | -4,280.78% | -7,793.92% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -1,085.71% |
EBIT | -9.28M | -4.56M | -2.36M | -4.20M | -4.45M | -4.30M | -18.70M | -3.08M | -24.83M | -11.77M | -25.38M | -22.67M | -20.38M | -19.92M | -18.45M | -17.61M | -11.94M | -10.59M | -6.73M | -3.62M | -1.95M | -1.14M | -2.87M | -2.28M |
EBIT Margin | -27.83% | -12.61% | -7.87% | -18.18% | -14.10% | -14.39% | -59.47% | -9.70% | -134.24% | -1,285.79% | -4,735.82% | -8,142.09% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -1,085.71% |
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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |