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 | 2013-11-30 | 2012-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 63.00K | 9.44M | 10.52M | 9.96M | 9.10M | 32.00K | 5.91K | N/A | N/A | N/A | 6.97K | N/A |
Cost of Revenue | 19.00K | 3.31M | 4.50M | 4.80M | 4.87M | 52.00K | 30.00K | 21.30K | 362.63K | N/A | N/A | N/A |
Gross Profit | 44.00K | 6.12M | 6.02M | 5.16M | 4.23M | -20.00K | -24.09K | -21.30K | -362.63K | N/A | 6.97K | N/A |
Operating Expenses | 13.84M | 32.95M | 39.73M | 29.90M | 20.06M | 7.77M | 4.70M | 3.13M | 5.42M | 4.86M | 4.58M | 3.40M |
Selling, General & Admin | 11.51M | 25.23M | 25.71M | 20.46M | 14.71M | 6.79M | 4.33M | 2.87M | 5.33M | 4.71M | 4.10M | 790.55K |
Research & Development | N/A | 5.19M | 12.35M | 7.93M | 4.31M | 980.00K | 375.22K | 257.80K | 81.59K | 156.76K | 485.43K | 2.61M |
Other Operating Expenses | 2.33M | 2.53M | 1.68M | 1.51M | 1.04M | -5.00K | 20.10K | N/A | N/A | N/A | N/A | N/A |
Operating Income | -13.79M | -26.83M | -33.71M | -24.74M | -15.83M | -7.79M | -4.70M | -3.13M | -6.80M | -4.86M | -4.58M | -3.40M |
Other Expenses / Income | -1.05M | 2.74M | -773.00K | -218.00K | -82.00K | -4.33M | -2.56M | -1.14M | -151.98K | -314.32K | N/A | N/A |
Before Tax Income | -14.84M | -37.44M | -34.48M | -24.95M | -15.92M | -12.13M | -7.26M | -4.27M | -6.96M | -5.18M | -4.58M | -3.40M |
Income Tax Expenses | N/A | 9.03M | 1.00K | 1.00K | 2.00K | 1.00K | 1.60K | 866.00 | 2.93M | 314.32K | N/A | N/A |
Net Income | -21.99M | -46.47M | -34.49M | -24.96M | -15.92M | -12.13M | -7.27M | -4.27M | -6.96M | -5.18M | -4.58M | -3.40M |
Interest Expenses | 2.43M | 2.38M | 2.58M | 646.00K | 1.84M | 1.83M | 973.43K | 739.17K | 151.98K | 314.32K | N/A | N/A |
Basic Shares Outstanding | 33.99K | 2.43M | 1.58M | 900.31K | 504.66K | 246.77K | 176.91K | 132.67K | 104.51K | 68.47K | 60.00K | 7.74K |
Diluted Shares Outstanding | 33.99K | 2.43M | 1.58M | 900.31K | 504.66K | 246.77K | 176.91K | 132.67K | 104.51K | 68.47K | 60.00K | 7.74K |
EBITDA | -11.46M | -13.44M | -29.68M | -22.01M | -11.06M | -9.48M | -5.63M | -3.11M | -6.80M | -4.85M | -4.58M | N/A |
EBITDA Margin | -18,196.83% | -142.45% | -282.02% | -220.83% | -121.49% | -29,618.75% | -95,130.20% | 0.00% | 0.00% | 0.00% | -65,746.47% | 0.00% |
EBIT | -19.56M | -35.06M | -31.91M | -24.31M | -14.07M | -10.30M | -6.29M | -3.53M | -3.88M | -4.55M | -4.58M | -3.40M |
EBIT Margin | -31,050.79% | -371.55% | -303.21% | -243.94% | -154.64% | -32,175.00% | -106,383.50% | 0.00% | 0.00% | 0.00% | -65,770.13% | 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 | 2013-11-30 | 2012-12-31 |