Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 263.44K | 394.00K | 438.14K | 232.27K | 175.82K | 426.59K | 522.10K | 351.40K | 460.09K | 274.00K | 96.51K | 104.61K | 15.76K |
Cost of Revenue | 55.18K | 158.31K | 135.94K | 43.41K | 144.55K | 111.09K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 208.27K | 235.69K | 302.20K | 188.87K | 31.27K | 315.50K | 522.10K | 351.40K | 460.09K | 274.00K | 96.51K | 104.61K | 15.76K |
Operating Expenses | 7.75M | 6.06M | 5.01M | 1.54M | 1.96M | 834.16K | 932.77K | 984.12K | 997.28K | 847.61K | 1.17M | 702.19K | 509.05K |
Selling, General & Admin | 5.80M | 5.04M | 4.21M | 1.08M | 1.34M | 457.90K | 217.87K | 294.13K | 297.00K | 280.50K | 407.80K | 187.03K | 190.04K |
Research & Development | 1.94M | 770.83K | 538.68K | 417.00K | 615.62K | 357.08K | 714.24K | 689.07K | 698.30K | 567.12K | 763.83K | 515.15K | 319.01K |
Other Operating Expenses | 984.94K | 241.46K | 253.44K | 42.39K | 10.73K | 23.87K | 667.00 | 923.00 | 1.98K | N/A | N/A | N/A | N/A |
Operating Income | -7.58M | -5.82M | -4.70M | -1.35M | -1.93M | -518.66K | -410.67K | -632.73K | -537.19K | -573.61K | -1.08M | -597.57K | -493.29K |
Other Expenses / Income | 511.44K | 39.80K | -161.74K | -257.24K | -59.10K | 73.67K | -58.14K | -63.02K | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | -7.26M | -5.78M | -4.87M | -1.61M | -1.99M | -444.99K | -468.81K | -695.74K | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | -29.93K | -94.90K | -36.46K | 186.94K | 24.42K | 123.48K | N/A | N/A | 69.67K | 55.42K | 1.50K | 5.42K | -151.84K |
Net Income | -6.52M | -5.68M | -4.83M | -1.79M | -2.01M | -356.89K | -468.81K | -695.74K | -606.87K | -629.04K | -1.08M | -602.99K | -341.45K |
Interest Expenses | N/A | N/A | 8.34K | 202.92K | 43.41K | 49.80K | N/A | N/A | 69.67K | 55.42K | 1.50K | 5.42K | 1.76K |
Basic Shares Outstanding | 1.20M | 499.75K | 334.73K | 217.02K | 203.37K | 136.05K | 12.50K | 11.63K | 78.96K | 64.42K | 60.62K | 47.90K | 11.06K |
Diluted Shares Outstanding | 1.20M | 499.75K | 334.73K | 217.02K | 203.44K | 136.05K | 12.50K | 11.63K | 78.96K | 64.42K | 60.62K | 47.90K | 11.06K |
EBITDA | -7.03M | -5.78M | -4.65M | -1.34M | -1.90M | -443.07K | -402.23K | -625.36K | -528.50K | -566.18K | -1.07M | -590.25K | -487.52K |
EBITDA Margin | -2,669.95% | -1,466.93% | -1,060.49% | -576.95% | -1,082.88% | -103.86% | -77.04% | -177.96% | -114.87% | -206.63% | -1,106.27% | -564.23% | -3,092.82% |
EBIT | -6.55M | -5.78M | -4.86M | -1.40M | -1.95M | -183.61K | -468.81K | -695.74K | -467.52K | -518.19K | -1.07M | -592.15K | -491.53K |
EBIT Margin | -2,487.18% | -1,466.95% | -1,108.56% | -604.31% | -1,107.36% | -43.04% | -89.79% | -197.99% | -101.61% | -189.12% | -1,112.50% | -566.05% | -3,118.26% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |