Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 161.94M | 101.15M | 37.91M | 59.83M | 70.97M | 77.45M | 86.42M | 53.71M | 20.19M | N/A | N/A | N/A | N/A | 43.33K | 59.50K | 41.73K | 553.33K | 224.68K | 204.83K |
Cost of Revenue | 90.62M | 56.51M | 32.65M | 53.17M | 58.70M | 63.78M | 64.31M | 36.66M | 14.58M | N/A | N/A | N/A | N/A | 41.61K | 1.50K | 32.78K | 53.87K | 345.42K | N/A |
Gross Profit | 71.31M | 44.65M | 5.27M | 6.66M | 12.26M | 13.66M | 22.11M | 17.05M | 5.61M | N/A | N/A | N/A | N/A | 1.72K | 58.00K | 8.95K | 499.47K | -120.74K | 204.83K |
Operating Expenses | 99.52M | 68.41M | 16.50M | 14.99M | 15.52M | 19.98M | 30.13M | 14.68M | 5.30M | 1.08M | 1.48M | 1.50M | 608.44K | 469.80K | 595.70K | 984.19K | 1.01M | 927.22K | 741.77K |
Selling, General & Admin | 95.72M | 62.53M | 16.17M | 14.64M | 15.14M | 19.57M | 29.80M | 14.57M | 5.18M | 970.77K | 1.32M | 1.36M | 571.89K | 460.95K | 437.51K | 605.87K | 623.33K | 668.90K | 508.78K |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 53.00K | 112.52K | 108.56K | 157.74K | 133.20K | 36.04K | N/A | 120.67K | 348.00K | 326.03K | 199.83K | 210.78K |
Other Operating Expenses | 3.80M | 5.88M | 337.00K | 353.00K | -38.00K | 16.00K | -329.00K | -3.00K | -33.09K | 1.85K | 1.61K | 1.59K | 500.00 | 8.85K | 37.51K | 30.32K | 59.93K | 58.49K | 22.21K |
Operating Income | -28.21M | -23.76M | -11.23M | -8.33M | -5.16M | -6.31M | -8.02M | 2.37M | 311.07K | -1.08M | -1.48M | -1.50M | -608.44K | -468.08K | -2.29M | -975.25K | -509.83K | -1.05M | -536.94K |
Other Expenses / Income | 92.00K | -3.64M | -4.70M | -848.00K | -2.48M | -908.00K | -1.36M | -1.31M | -25.18M | -2.73M | -563.51K | -48.07K | -8.47K | -581.99K | -57.03K | -49.73K | -101.30K | -19.43K | N/A |
Before Tax Income | -28.12M | -26.62M | -15.94M | -9.19M | -5.74M | -7.22M | -9.38M | 1.06M | -24.87M | -3.81M | -2.04M | -1.55M | -616.91K | -1.05M | -2.35M | -1.02M | -611.13K | -1.07M | N/A |
Income Tax Expenses | 94.00K | 3.27M | 724.00K | 869.00K | 2.48M | 908.00K | 1.36M | 1.31M | 25.18M | 2.73M | 563.51K | 48.07K | 8.47K | 581.99K | 1.60K | 800.00 | 837.00 | 800.00 | 36.52K |
Net Income | -28.21M | -29.90M | -16.66M | -10.05M | -5.74M | -7.22M | -9.38M | 1.06M | -24.87M | -3.81M | -2.04M | -1.55M | -616.91K | -1.05M | -2.35M | -1.03M | -611.97K | -1.07M | -573.45K |
Interest Expenses | 172.00K | 381.00K | 714.00K | 863.00K | 544.00K | 924.00K | 1.03M | 1.39M | 4.19M | 725.77K | 108.73K | 2.12K | 8.47K | 16.04K | 56.93K | 48.51K | 29.66K | 26.36K | 36.52K |
Basic Shares Outstanding | 32.83M | 26.95M | 15.60M | 4.45M | 3.56M | 3.17M | 2.89M | 2.42M | 1.65M | 923.71K | 703.94K | 601.84K | 386.62K | 148.21K | 48.20K | 7.35K | 35.07K | 34.50K | 24.71K |
Diluted Shares Outstanding | 32.83M | 26.95M | 15.60M | 4.45M | 3.56M | 3.17M | 2.89M | 3.39M | 1.66M | 926.39K | 703.95K | 601.84K | 386.62K | 148.21K | 48.20K | 7.35K | 37.77K | 34.50K | 24.71K |
EBITDA | -24.39M | -13.92M | -10.08M | -7.97M | -2.91M | -5.89M | -7.70M | 2.43M | 321.31K | -1.08M | -1.48M | -1.50M | -607.94K | -459.23K | -500.17K | -943.69K | -424.19K | -1.03M | -532.55K |
EBITDA Margin | -15.06% | -13.76% | -26.58% | -13.32% | -4.10% | -7.60% | -8.90% | 4.52% | 1.59% | 0.00% | 0.00% | 0.00% | 0.00% | -1,059.90% | -840.63% | -2,261.43% | -76.66% | -459.37% | -259.99% |
EBIT | -27.95M | -26.24M | -15.22M | -8.32M | -2.71M | -5.39M | -6.99M | 3.76M | 4.50M | -355.41K | -1.37M | -1.50M | -599.97K | -452.04K | -2.29M | -976.46K | -581.47K | -1.04M | -500.42K |
EBIT Margin | -17.26% | -25.94% | -40.16% | -13.91% | -3.82% | -6.96% | -8.08% | 7.00% | 22.31% | 0.00% | 0.00% | 0.00% | 0.00% | -1,043.32% | -3,850.93% | -2,339.95% | -105.09% | -463.33% | -244.31% |
Financial Year End | 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 |