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 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 184.00K | 60.00K | 1.53M | 4.84M | 3.61M | 5.91M | 215.00K | 15.06M | 1.67M | 3.65M | 10.48M | 7.12M | 4.07M | 10.09M | 79.00K | 70.00K | 24.00K | 32.00K | 89.00K | 31.00K | 89.00K | 2.89M | 4.57M | 1.88M | 300.00K | 100.00K | 17.50M | 300.00K | 100.00K |
Cost of Revenue | 112.00K | 196.00K | 199.00K | 472.00K | 1.29M | 538.00K | 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 | N/A | -196.00K | -400.00K | -300.00K | -400.00K | -500.00K | -300.00K |
Gross Profit | 72.00K | -136.00K | 1.33M | 4.37M | 2.32M | 5.37M | N/A | N/A | 1.67M | 3.65M | 10.48M | 7.12M | 4.07M | 10.09M | 79.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.08M | 700.00K | 400.00K | 17.90M | 800.00K | 400.00K |
Operating Expenses | 7.35M | 10.29M | 10.68M | 11.72M | 19.17M | 13.64M | 14.72M | 10.72M | 8.43M | 7.12M | 11.37M | 15.49M | 14.57M | 16.12M | 5.89M | 25.99M | 18.46M | 16.48M | 23.14M | 25.65M | 27.37M | 34.90M | 28.72M | 21.01M | 12.60M | 11.80M | 25.70M | 11.40M | 9.80M |
Selling, General & Admin | 5.44M | 6.03M | 4.99M | 5.80M | 11.93M | 6.87M | 5.07M | 4.60M | 3.75M | 3.05M | 3.06M | 4.88M | 3.37M | 3.26M | 3.44M | 9.76M | 6.21M | 4.86M | 5.37M | 5.24M | 5.11M | 5.08M | 5.38M | 4.07M | 2.80M | 3.70M | 6.50M | 5.30M | 9.50M |
Research & Development | 1.91M | 4.76M | 5.69M | 5.92M | 7.24M | 7.48M | 9.65M | 6.13M | 4.67M | 4.08M | 8.31M | 10.61M | 11.21M | 12.86M | 2.46M | 16.24M | 12.24M | 11.62M | 17.77M | 20.41M | 22.26M | 29.82M | 23.34M | 16.74M | 9.40M | 7.80M | 18.80M | 5.60M | N/A |
Other Operating Expenses | -52.00K | -497.00K | -84.00K | 1.72M | 17.00K | -6.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -10.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 196.00K | 400.00K | 300.00K | 400.00K | 500.00K | 300.00K |
Operating Income | -7.28M | -10.23M | -9.35M | -7.35M | -16.84M | -8.26M | -14.50M | 4.34M | -6.76M | -3.48M | -891.00K | -8.37M | -10.51M | -6.03M | -5.82M | -25.92M | -18.43M | -16.45M | -23.05M | -25.62M | -27.28M | -32.00M | -24.15M | -18.93M | -11.90M | -11.40M | -7.80M | -10.60M | -9.40M |
Other Expenses / Income | 1.71M | 29.00K | 578.00K | -56.00K | 386.00K | 128.00K | 195.00K | 792.00K | -4.52M | 1.07M | 10.60M | -6.81M | 1.73M | -131.00K | -65.00K | 490.00K | 140.00K | -7.00K | 19.00K | -1.06M | -3.89M | -400.00K | -77.00K | -5.01M | -100.00K | 900.00K | 8.70M | -300.00K | -400.00K |
Before Tax Income | -5.57M | -10.21M | -8.78M | -7.41M | -16.46M | -9.02M | -14.31M | 5.13M | -11.28M | -2.40M | 9.71M | -15.18M | N/A | N/A | N/A | -25.43M | 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 |
Income Tax Expenses | -55.90K | -29.00K | -662.00K | 13.32M | -369.00K | -1.65M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -5.57M | -10.18M | -8.11M | -20.73M | -16.09M | -9.02M | -14.31M | 5.13M | -11.28M | -2.40M | 9.71M | -15.18M | -15.20M | -6.83M | -5.89M | -25.43M | -17.65M | -15.74M | -22.46M | -26.00M | -29.89M | -28.18M | -17.46M | -18.79M | -11.30M | -10.60M | 600.00K | -12.90M | -11.70M |
Interest Expenses | N/A | -29.00K | 1.00K | 769.00K | -967.00K | -887.00K | -369.00K | N/A | N/A | N/A | N/A | 4.86M | 6.43M | N/A | N/A | 470.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.00M | 1.90M |
Basic Shares Outstanding | 752.00K | 671.70K | 486.50K | 188.65K | 1.28K | 189.60K | 117.79K | 115.24K | 111.40K | 94.76K | 82.93K | 67.18K | 59.92K | 59.84K | 59.06K | 1.77M | 43.43K | 38.28K | 32.96K | 31.70K | 28.19K | 27.92K | 27.87K | 25.85K | 16.27K | 13.24K | 13.13K | 12.52K | 7.64K |
Diluted Shares Outstanding | 752.00K | 671.70K | 486.50K | 188.65K | 1.28K | 189.60K | 117.93K | 119.22K | 111.40K | 94.78K | 83.49K | 67.18K | 59.92K | 59.84K | 59.06K | 1.77M | 43.43K | 38.28K | 32.96K | 31.70K | 28.19K | 27.92K | 27.87K | 25.85K | 16.27K | 13.24K | 13.61K | 12.52K | 7.64K |
EBITDA | -7.17M | -10.04M | -9.79M | -5.34M | -17.94M | -8.02M | -14.26M | 5.51M | -10.92M | -2.05M | 9.82M | -10.30M | -8.74M | -6.75M | -5.72M | -24.75M | -17.36M | -15.35M | -22.06M | -25.54M | -29.45M | -26.61M | -16.82M | -18.59M | -10.90M | -10.30M | 1.00M | -10.40M | -9.50M |
EBITDA Margin | -3,894.02% | -16,731.67% | -641.81% | -110.42% | -496.70% | -135.65% | -6,632.09% | 36.59% | -653.56% | -56.23% | 93.67% | -144.75% | -214.87% | -66.87% | -7,236.71% | -35,357.14% | -72,329.17% | -47,962.50% | -24,783.15% | -82,380.65% | -33,089.89% | -920.23% | -367.83% | -988.94% | -3,633.33% | -10,300.00% | 5.71% | -3,466.67% | -9,500.00% |
EBIT | -5.62M | -10.23M | -8.78M | -6.64M | -17.43M | -11.56M | -14.68M | 5.13M | -11.28M | -2.40M | 9.71M | -10.32M | -8.77M | -6.83M | -5.89M | -24.96M | -17.65M | -15.74M | -22.46M | -26.00M | -29.89M | -28.18M | -17.46M | -18.79M | -11.30M | -10.60M | 600.00K | -10.90M | -9.80M |
EBIT Margin | -3,057.01% | -17,058.33% | -575.03% | -137.21% | -482.55% | -195.50% | -6,826.05% | 34.09% | -674.99% | -65.91% | 92.65% | -144.99% | -215.66% | -67.71% | -7,450.63% | -35,657.14% | -73,529.17% | -49,178.13% | -25,238.20% | -83,883.87% | -33,583.15% | -974.48% | -381.98% | -999.36% | -3,766.67% | -10,600.00% | 3.43% | -3,633.33% | -9,800.00% |
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 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |