Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 45.84M | 31.05M | 31.75M | 25.10M | 11.46M | 11.73M | 8.50M | 7.13M | 9.10M | 11.93M | 15.92M | 14.97M | 12.22M | 10.83M | 9.81M | 12.42M | 9.67M | 9.38M | 71.27K |
Cost of Revenue | 23.92M | 16.12M | 15.60M | 14.28M | 7.87M | 7.11M | 5.07M | 4.41M | 5.92M | 7.29M | 9.55M | 8.63M | 7.96M | 6.48M | 5.66M | 7.85M | 6.10M | 6.09M | 51.00K |
Gross Profit | 21.93M | 14.92M | 16.15M | 10.82M | 3.59M | 4.62M | 3.43M | 2.72M | 3.18M | 4.65M | 6.38M | 6.34M | 4.26M | 4.35M | 4.15M | 4.57M | 3.56M | 3.29M | 20.26K |
Operating Expenses | 34.13M | 33.35M | 18.09M | 13.65M | 6.61M | 5.41M | 4.27M | 3.51M | 4.17M | 5.52M | 6.50M | 6.17M | 5.94M | 5.18M | 4.25M | 4.92M | 4.66M | 6.10M | 78.86K |
Selling, General & Admin | 27.31M | 27.61M | 11.76M | 9.15M | 5.50M | 4.88M | 4.14M | 3.12M | 3.64M | 4.87M | 5.83M | 5.46M | 5.02M | 4.45M | 3.67M | 4.56M | 3.56M | 4.92M | 78.86K |
Research & Development | 734.12K | 1.09M | 1.07M | 994.64K | 458.68K | 292.73K | 125.98K | 393.67K | 527.93K | 648.88K | 670.28K | 710.73K | 623.85K | 457.09K | 363.53K | 350.76K | 675.09K | 888.85K | N/A |
Other Operating Expenses | 6.09M | 4.64M | 5.26M | 3.50M | -186.44K | 923.00 | N/A | N/A | N/A | N/A | N/A | 40.35K | 56.35K | 1.66K | 41.94K | N/A | N/A | N/A | N/A |
Operating Income | -11.65M | -18.17M | -4.74M | -1.26M | -5.89M | -786.08K | 844.13K | 791.00K | 988.98K | 1.08M | 121.21K | 234.37K | 1.69M | 838.03K | -36.10K | 349.19K | 1.10M | 2.81M | 58.60K |
Other Expenses / Income | 2.34M | -563.97K | -7.35M | -3.17M | -162.63K | -184.36K | -1.82M | -1.54M | -2.05M | -2.15M | -248.15K | -69.67K | -4.51M | -1.75M | -96.39K | -1.30M | -2.23M | -5.88M | -4.87K |
Before Tax Income | -9.32M | -18.74M | -12.09M | -4.43M | -6.06M | -970.43K | -973.55K | -752.90K | -1.06M | -1.07M | -126.93K | 103.39K | -2.82M | -914.59K | -196.28K | -953.21K | -1.13M | -3.07M | 53.73K |
Income Tax Expenses | -609.62K | 943.73K | -944.03K | 99.16K | 11.57K | -119.32K | -36.40K | -28.70K | -27.02K | -72.69K | 120.79K | 29.85K | -12.39K | 14.47K | 36.44K | 31.56K | -28.47K | 32.30K | 117.20K |
Net Income | -8.71M | -19.68M | -11.15M | -4.52M | -6.07M | -851.12K | -937.15K | -724.20K | -894.39K | -999.65K | -247.72K | 73.55K | -2.81M | -929.07K | -232.72K | -984.76K | -1.10M | -3.10M | -63.47K |
Interest Expenses | 2.28M | 2.30M | 6.15M | 2.47M | 162.63K | 7.30K | 54.73K | 75.80K | 80.58K | 35.26K | 37.97K | 130.97K | 190.91K | 92.53K | 129.81K | 227.95K | 148.41K | 153.49K | N/A |
Basic Shares Outstanding | 31.65M | 26.45M | 18.08M | 9.75M | 8.09M | 143.05M | 123.45M | 97.67M | 90.96M | 90.96M | 90.88M | 89.05M | 83.40M | 82.88M | 79.75M | 73.07M | 72.06M | 61.37M | 41.36M |
Diluted Shares Outstanding | 31.65M | 26.45M | 18.08M | 9.75M | 8.09M | 143.05M | 123.45M | 97.67M | 90.96M | 90.96M | 90.88M | 90.79M | 83.40M | 82.88M | 79.75M | 73.07M | 72.06M | 61.37M | 41.36M |
EBITDA | -5.56M | -13.53M | 519.99K | 2.25M | -2.56M | -548.09K | -687.22K | -662.66K | -822.24K | -642.10K | 131.25K | 477.29K | -1.32M | -543.86K | 187.81K | 92.14K | -668.19K | -2.52M | -58.60K |
EBITDA Margin | -12.13% | -43.58% | 1.64% | 8.95% | -22.30% | -4.67% | -8.08% | -9.29% | -9.03% | -5.38% | 0.82% | 3.19% | -10.82% | -5.02% | 1.91% | 0.74% | -6.91% | -26.88% | -82.23% |
EBIT | -7.03M | -16.44M | -5.94M | -1.96M | -5.89M | -963.13K | -918.82K | -677.10K | -840.83K | -1.04M | -88.97K | 234.37K | -2.63M | -822.06K | -66.48K | -725.26K | -983.00K | -2.91M | 53.73K |
EBIT Margin | -15.34% | -52.94% | -18.70% | -7.80% | -51.40% | -8.21% | -10.81% | -9.49% | -9.24% | -8.69% | -0.56% | 1.57% | -21.50% | -7.59% | -0.68% | -5.84% | -10.17% | -31.08% | 75.39% |
Financial Year End | 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 |