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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 27.48M | 28.40M | 33.88M | 22.88M | 28.94M | 38.29M | 47.82M | 6.57M | 932.00K | 628.00K | 406.00K | N/A | 150.00K | N/A | 10.65M | 16.35M | 250.00K | N/A | N/A |
Cost of Revenue | 14.64M | 18.13M | 16.01M | 14.28M | 20.45M | 19.66M | 30.00M | 5.55M | 1.37M | 156.00K | 102.00K | N/A | 50.00K | N/A | 2.02M | 1.22M | 14.00K | N/A | N/A |
Gross Profit | 12.84M | 10.27M | 17.88M | 8.60M | 8.50M | 18.63M | 17.82M | 1.02M | -439.00K | 472.00K | 304.00K | N/A | 100.00K | N/A | 8.63M | 15.13M | 236.00K | N/A | N/A |
Operating Expenses | 23.31M | 23.98M | 26.43M | 21.13M | 25.70M | 32.64M | 41.21M | 21.20M | 17.33M | 19.71M | 14.13M | 12.97M | 15.51M | N/A | 10.22M | 7.42M | 6.45M | N/A | N/A |
Selling, General & Admin | 19.33M | 18.20M | 22.04M | 17.02M | 20.10M | 21.82M | 27.02M | 9.53M | 7.84M | 8.24M | 6.30M | 6.10M | 88.00K | 85.00K | 53.00K | 101.00K | N/A | 51.00K | 43.00K |
Research & Development | 3.49M | 4.06M | 3.05M | 2.70M | 3.23M | 7.87M | 9.80M | 6.11M | 4.66M | 7.60M | 5.47M | 4.81M | 3.99M | 18.52M | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -487.00K | 1.72M | 1.34M | 1.41M | 2.37M | 146.00K | 4.40M | 5.56M | 4.83M | 3.87M | 2.37M | 2.06M | 11.43M | N/A | 10.16M | 7.32M | 6.45M | N/A | N/A |
Operating Income | -10.47M | -13.71M | -8.56M | -12.53M | -17.20M | -14.43M | -23.39M | -22.86M | -17.77M | -19.24M | -13.83M | -12.97M | -15.41M | -33.10M | -1.59M | 7.71M | -6.21M | -10.22M | -3.45M |
Other Expenses / Income | 1.12M | -48.00K | -6.86M | -5.04M | -847.00K | 1.86M | 12.84M | 1.96M | -88.00K | 261.00K | -13.62M | -821.00K | N/A | -16.16M | N/A | -5.72M | -5.80M | -1.04M | 15.00K |
Before Tax Income | -9.35M | -13.76M | -15.41M | -17.57M | -18.05M | -14.87M | -10.55M | -20.90M | -17.86M | -18.98M | -27.45M | -13.79M | -15.41M | -49.26M | -1.59M | 1.99M | -12.02M | -11.26M | -3.44M |
Income Tax Expenses | -218.00K | -215.00K | 6.86M | 5.38M | 1.88M | 1.86M | 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 | -9.13M | -13.54M | -22.27M | -22.95M | -19.93M | -14.87M | -10.55M | -20.90M | -17.86M | -18.98M | -27.45M | -13.79M | -15.41M | -49.26M | -1.59M | 1.99M | -12.02M | -11.26M | -3.44M |
Interest Expenses | 560.00K | 38.00K | 29.00K | 121.00K | 1.88M | 2.72M | 629.00K | 925.00K | 529.00K | 179.00K | 2.23M | 535.00K | 892.00K | 62.00K | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 2.38M | 2.33M | 2.17M | 740.55K | 74.68K | 13.74K | 202.30K | 10.27K | 1.05K | 363.00 | 259.00 | 153.00 | 153.00 | 153.00 | 153.00 | 153.00 | 153.00 | 153.00 | 153.00 |
Diluted Shares Outstanding | 2.38M | 2.33M | 2.17M | 740.55K | 74.68K | 13.74K | 202.30K | 10.27K | 1.05K | 363.00 | 259.00 | 153.00 | 153.00 | 153.00 | 153.00 | 153.00 | 153.00 | 153.00 | 153.00 |
EBITDA | -8.83M | -11.94M | -388.00K | -5.87M | -13.95M | -10.91M | -5.52M | -14.42M | -12.50M | -14.93M | -22.85M | -10.90M | -14.52M | -29.68M | 1.11M | 3.01M | -11.90M | -8.96M | -3.39M |
EBITDA Margin | -32.13% | -42.05% | -1.15% | -25.63% | -48.21% | -28.50% | -11.54% | -219.29% | -1,340.99% | -2,377.07% | -5,628.82% | 0.00% | -9,676.67% | 0.00% | 10.41% | 18.43% | -4,761.60% | 0.00% | 0.00% |
EBIT | -8.79M | -13.72M | -15.38M | -17.45M | -16.17M | -10.30M | -9.92M | -19.98M | -17.33M | -18.80M | -25.22M | -13.25M | -14.52M | -49.20M | -1.59M | 1.99M | -12.02M | -11.26M | -3.44M |
EBIT Margin | -31.97% | -48.30% | -45.41% | -76.28% | -55.87% | -26.89% | -20.74% | -303.88% | -1,859.23% | -2,993.47% | -6,212.56% | 0.00% | -9,676.67% | 0.00% | -14.92% | 12.18% | -4,806.00% | 0.00% | 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 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 |