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 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 13.74M | 19.09M | 9.76M | 1.29M | 296.68K | 107.81K | 1.33M | 2.46M | 4.88M | 14.29M | 10.94M | 8.50M | 6.29M | 4.86M | 6.44M | 3.60M | 90.80K | N/A | 250.00K | 10.00K |
Cost of Revenue | 12.09M | 10.88M | 5.50M | 711.65K | 202.05K | 61.68K | 1.36M | 2.66M | 4.50M | 6.76M | 4.10M | 3.10M | 3.44M | 1.83M | 2.64M | N/A | N/A | N/A | 210.00K | 10.00K |
Gross Profit | 1.65M | 8.22M | 4.26M | 573.73K | 94.63K | 46.13K | -34.94K | -199.53K | 376.78K | 7.53M | 6.85M | 5.39M | 2.85M | 3.02M | 3.80M | 3.60M | 90.80K | N/A | 40.00K | N/A |
Operating Expenses | 19.05M | 30.81M | 22.19M | 5.51M | 2.62M | 2.11M | 2.63M | 2.91M | 4.56M | 6.81M | 5.16M | 4.53M | 4.05M | 3.25M | 4.47M | 6.55M | 2.09M | 30.00K | 30.00K | 10.00K |
Selling, General & Admin | 13.52M | 22.69M | 18.11M | 5.48M | 2.58M | 2.11M | 2.29M | 2.49M | 3.24M | 3.26M | 3.30M | 2.89M | 2.92M | 2.41M | 3.56M | N/A | N/A | 30.00K | 30.00K | 10.00K |
Research & Development | 5.52M | 8.11M | 4.08M | 29.39K | 38.95K | 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 |
Other Operating Expenses | 13.48M | -354.24K | 87.12K | N/A | N/A | 13.33K | 346.20K | 413.97K | 1.31M | 3.55M | 1.86M | 1.63M | 1.13M | 836.54K | 911.29K | 6.55M | 2.09M | N/A | N/A | N/A |
Operating Income | -17.39M | -22.59M | -17.93M | -4.93M | -2.52M | -2.06M | -2.67M | -11.14M | -4.18M | 724.38K | 1.69M | 866.64K | -1.20M | -227.30K | -674.14K | -2.95M | -2.00M | -30.00K | 10.00K | -10.00K |
Other Expenses / Income | -25.03M | -35.66M | -12.17M | -1.14K | -501.00 | 13.33K | 10.94M | -2.04M | -47.74M | 3.85M | -397.03K | -125.52K | -816.68K | -3.37M | -936.41K | N/A | -3.85K | -20.00K | -20.00K | -20.00K |
Before Tax Income | -42.42M | -58.25M | -30.11M | -4.93M | -2.52M | -2.08M | 8.28M | -13.18M | -51.92M | 4.57M | 1.29M | 741.12K | -2.02M | N/A | N/A | N/A | N/A | -50.00K | -10.00K | -30.00K |
Income Tax Expenses | 5.00 | 35.25M | 94.98K | 549.00 | 501.00 | 19.08K | -10.94M | 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 | -42.42M | -93.50M | -30.20M | -4.93M | -2.52M | -2.08M | 19.22M | -13.18M | -51.92M | 4.57M | 1.29M | 345.99K | -2.04M | -4.95M | -5.31M | -4.83M | -2.00M | -50.00K | -10.00K | -30.00K |
Interest Expenses | -948.56K | 59.78K | 7.85K | 549.00 | 501.00 | 32.42K | 1.25M | 1.91M | 1.29M | 1.31M | 772.47K | 302.36K | 463.02K | 1.35M | 3.70M | 1.88M | N/A | -20.00K | -20.00K | -20.00K |
Basic Shares Outstanding | 5.28M | 4.17M | 3.50M | 2.03M | 735.73K | 8.18M | 420.12K | 336.96K | 330.63K | 299.68K | 208.61K | 185.91K | 184.08K | 12.65K | 11.85K | 11.42K | 6.53K | 20.00K | 20.00K | 20.00K |
Diluted Shares Outstanding | 5.28M | 4.17M | 3.50M | 2.03M | 735.73K | 8.18M | 420.12K | 336.96K | 330.63K | 299.68K | 208.61K | 185.91K | 184.08K | 12.65K | 11.85K | 11.42K | 6.53K | 20.00K | 20.00K | 20.00K |
EBITDA | -12.86M | -19.00M | -16.35M | -4.76M | -2.35M | -1.98M | 9.76M | -11.26M | -50.63M | 5.88M | 2.06M | 648.35K | -446.89K | -2.69M | -503.00K | -2.01M | -1.79M | -70.00K | -30.00K | -50.00K |
EBITDA Margin | -93.60% | -99.53% | -167.46% | -370.13% | -792.31% | -1,838.28% | 734.63% | -457.56% | -1,037.74% | 41.13% | 18.85% | 7.63% | -7.11% | -55.30% | -7.81% | -55.80% | -1,975.97% | 0.00% | -12.00% | -500.00% |
EBIT | -43.37M | -58.19M | -30.10M | -4.93M | -2.52M | -2.03M | 9.53M | -11.26M | -50.63M | 5.88M | 2.06M | 648.35K | -1.58M | -3.60M | -1.61M | -2.95M | -2.00M | -70.00K | -30.00K | -50.00K |
EBIT Margin | -315.62% | -304.77% | -308.38% | -383.69% | -850.15% | -1,881.20% | 717.02% | -457.56% | -1,037.74% | 41.13% | 18.85% | 7.63% | -25.07% | -74.15% | -25.02% | -81.76% | -2,206.06% | 0.00% | -12.00% | -500.00% |
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 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 |