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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | N/A | N/A | N/A | N/A | N/A | 49.12K | 410.29K | 318.46K | 314.32K | N/A | N/A | 245.72K | 395.69K | 356.26K | 97.15K | N/A |
Cost of Revenue | 450.83K | 1.51M | 680.47K | 214.49K | 20.06K | 70.36K | 70.78K | 225.39K | 112.46K | N/A | N/A | 950.23K | 2.68M | 2.56M | 173.44K | N/A |
Gross Profit | -450.83K | -1.51M | -680.47K | -214.49K | -20.06K | -21.24K | 339.51K | 93.07K | 201.86K | N/A | N/A | -704.51K | -2.29M | -2.20M | -76.29K | N/A |
Operating Expenses | 13.69M | 19.78M | 17.23M | 18.32M | 875.59K | 703.10K | 849.64K | 439.09K | 327.13K | 115.56K | 474.66K | 2.96M | 8.14M | 7.77M | 4.95M | 5.52M |
Selling, General & Admin | 6.91M | 9.15M | 9.19M | 15.63M | 816.10K | 665.66K | 762.17K | 362.66K | 287.68K | 115.56K | 474.66K | 2.15M | 4.25M | 4.04M | 1.65M | 804.79K |
Research & Development | 6.78M | 9.80M | 7.59M | 2.49M | 166.54K | N/A | N/A | N/A | N/A | N/A | N/A | 766.34K | 4.05M | 3.97M | 3.48M | 3.87M |
Other Operating Expenses | N/A | 831.00K | 451.00K | 205.00K | 59.49K | 37.44K | 87.47K | 76.43K | 39.45K | N/A | N/A | 48.18K | -150.55K | -244.36K | -188.49K | 843.91K |
Operating Income | -14.14M | -35.36M | -17.23M | -18.54M | -2.33M | -1.43M | -510.13K | -346.02K | -125.27K | -115.56K | -41.06K | -3.52M | -12.40M | -9.97M | -5.02M | -5.52M |
Other Expenses / Income | -1.37M | 4.59M | -790.00K | 17.00K | -1.03M | -26.82K | -481.07K | 1.10M | -394.76K | -9.24K | -26.13K | -269.81K | -1.91M | -2.40M | 64.41K | 2.10M |
Before Tax Income | -15.51M | -30.77M | -18.02M | -18.52M | -3.36M | -1.46M | -991.20K | 754.69K | -520.02K | -124.81K | -67.19K | -3.79M | N/A | N/A | N/A | N/A |
Income Tax Expenses | 906.66K | 10.78M | 20.00K | 8.00K | -229.29K | 129.57K | 109.62K | 134.14K | 106.57K | -30.05K | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -16.41M | -41.55M | -18.04M | -18.53M | -3.13M | -1.59M | -1.10M | 620.55K | -626.59K | -124.81K | -67.19K | -3.79M | -11.77M | -12.04M | -4.87M | -2.65M |
Interest Expenses | N/A | 286.00K | 20.00K | 8.00K | 866.00 | 26.82K | 61.28K | 25.48K | 21.52K | 9.24K | 124.05K | 30.78K | 405.15K | 643.18K | 124.87K | 340.15K |
Basic Shares Outstanding | 23.66M | 13.59M | 11.60M | 6.01M | 1.95M | 1.36M | 1.28M | 1.19M | 1.29M | 271.50K | 150.80K | 114.80K | 78.27K | 65.82K | 47.42K | 41.74K |
Diluted Shares Outstanding | 23.66M | 13.59M | 11.60M | 6.01M | 1.95M | 1.36M | 1.28M | 1.19M | 1.29M | 271.50K | 150.80K | 114.80K | 78.27K | 65.82K | 47.42K | 41.74K |
EBITDA | -13.69M | -18.18M | -16.55M | -18.11M | -2.31M | -1.42M | -901.71K | 796.03K | -490.82K | -115.56K | -470.06K | -3.51M | -11.05M | -11.21M | -4.64M | -7.42M |
EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -2,888.12% | -219.78% | 249.96% | -156.15% | 0.00% | 0.00% | -1,429.52% | -2,793.43% | -3,147.31% | -4,774.46% | 0.00% |
EBIT | -15.51M | -30.48M | -18.00M | -18.52M | -3.36M | -1.43M | -929.91K | 780.17K | -498.51K | -145.61K | 56.85K | -3.76M | -11.37M | -11.40M | -4.74M | -2.31M |
EBIT Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -2,911.90% | -226.65% | 244.98% | -158.60% | 0.00% | 0.00% | -1,531.05% | -2,872.44% | -3,199.68% | -4,880.98% | 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |