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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 25.31M | 19.58M | 867.00K | 343.00K | 244.75K | 74.88K | N/A | 37.05K | 217.27K | 124.60K | 3.14K | 17.03K | 8.88K | 53.72K | 20.00K | 60.00K | 302.19K | 123.10K | 209.16K | 108.19K | 62.12K | 126.30K | 11.80K |
Cost of Revenue | 16.31M | 13.09M | 268.00K | 62.00K | 45.06K | 28.80K | 43.09K | 24.36K | 65.72K | 113.02K | 2.71K | 4.08K | 373.00 | 808.00 | N/A | 20.00K | 202.64K | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 9.00M | 6.49M | 599.00K | 281.00K | 199.69K | 46.08K | -43.09K | 12.69K | 151.54K | 11.57K | 430.00 | 12.95K | 8.51K | 52.91K | 20.00K | 40.00K | 99.55K | 123.10K | 209.16K | 108.19K | 62.12K | 126.30K | 11.80K |
Operating Expenses | 11.93M | 10.23M | 5.43M | 3.85M | 2.63M | 2.64M | 2.84M | 3.75M | 5.39M | 13.58M | 11.64M | 1.09M | 536.34K | 526.70K | 530.00K | 570.00K | 806.81K | 1.42M | 1.48M | 1.52M | 1.15M | 1.18M | 1.39M |
Selling, General & Admin | 11.82M | 10.15M | 5.38M | 3.83M | 2.63M | 2.45M | 2.71M | 3.50M | 2.98M | 2.99M | 10.99M | 1.09M | 527.26K | 516.14K | 450.00K | 460.00K | 783.74K | 1.37M | 1.33M | 1.21M | 1.05M | 1.04M | 1.22M |
Research & Development | 107.00K | 89.00K | 51.00K | 19.00K | 5.12K | 187.66K | 128.04K | 250.18K | 2.41M | 10.59M | 655.84K | 5.42K | 9.08K | 10.55K | 20.00K | 20.00K | 23.07K | 54.32K | 148.55K | 310.62K | 93.98K | 141.75K | 173.41K |
Other Operating Expenses | N/A | 31.00K | 685.00K | 904.00K | 625.17M | -779.00K | -331.52K | 2.18M | N/A | 1.84M | N/A | 885.41B | N/A | N/A | 60.00K | 90.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -2.93M | 6.08M | -13.39M | -3.57M | -2.43M | -2.60M | -2.84M | -3.73M | -5.24M | -13.57M | -11.64M | -1.08M | -527.83K | -473.78K | -510.00K | -520.00K | -707.26K | -1.30M | -1.27M | -1.41M | -1.08M | -1.05M | -1.38M |
Other Expenses / Income | -461.00K | -25.62M | 8.44M | -2.33M | -74.43K | -336.66K | -549.84K | 2.09M | 2.94M | 5.65M | -4.75M | -121.26K | -137.28K | -248.06K | -180.00K | -411.34K | -257.90K | -304.76K | 5.38K | 5.92K | -23.10K | 1.78K | 20.48K |
Before Tax Income | -3.39M | -14.40M | 3.61M | -5.90M | -2.51M | -2.93M | -3.39M | -1.65M | -2.30M | -7.92M | -16.39M | -1.20M | -665.11K | -721.84K | -690.00K | -930.00K | -965.16K | -1.61M | -1.27M | -1.41M | -1.11M | -1.05M | -1.36M |
Income Tax Expenses | N/A | 88.00K | -8.56M | 2.05M | 75.23K | -330.00K | -113.20K | 12.87K | 61.44K | 199.36K | 127.83K | 277.37K | 321.59K | 17.00 | N/A | N/A | N/A | 305.37K | -1.00 | N/A | 23.10K | 145.00K | -310.00K |
Net Income | -3.39M | -14.49M | 12.17M | -7.96M | -2.58M | -2.93M | -3.39M | -1.65M | -2.30M | -7.92M | -16.39M | -1.20M | -665.11K | -721.84K | -690.00K | -930.00K | -965.16K | -1.61M | -1.27M | -1.41M | -1.11M | -1.20M | -1.05M |
Interest Expenses | 161.00K | 88.00K | 2.00K | 2.05M | 97.00K | 6.66K | 218.32K | 12.87K | 61.44K | 199.36K | 127.83K | 277.37K | 321.59K | 248.08K | -190.00K | -410.00K | 258.93K | 308.36K | N/A | N/A | 29.27K | N/A | N/A |
Basic Shares Outstanding | 9.69M | 8.47M | 7.11M | 3.98M | 2.15M | 2.04M | 1.07M | 166.61K | 119.54K | 71.34K | 58.46K | 35.43K | 34.37K | 31.99K | 1.08M | 860.00K | 17.28K | 16.15K | 14.26K | 12.58K | 6.62K | 4.32K | 3.32K |
Diluted Shares Outstanding | 9.77M | 8.47M | 7.38M | 3.98M | 2.15M | 2.04M | 1.07M | 166.61K | 119.54K | 72.37K | 58.84K | 35.43K | 34.37K | 31.99K | 1.08M | 860.00K | 17.28K | 16.15K | 14.26K | 12.58K | 6.62K | 4.32K | 3.32K |
EBITDA | -1.79M | -13.54M | -4.71M | -3.44M | -2.38M | -2.57M | -2.79M | -1.60M | -2.15M | -7.64M | -16.18M | -908.22K | -332.62K | -460.15K | -880.00K | -1.34M | -550.00K | -1.29M | -1.25M | -1.40M | -964.32K | -773.54K | -1.35M |
EBITDA Margin | -7.09% | -69.17% | -543.71% | -1,004.08% | -971.05% | -3,438.44% | 0.00% | -4,326.50% | -987.87% | -6,129.13% | -515,322.13% | -5,333.34% | -3,744.07% | -856.54% | -4,400.00% | -2,233.33% | -182.01% | -1,044.72% | -599.41% | -1,296.79% | -1,552.32% | -612.47% | -11,427.57% |
EBIT | -3.23M | -14.31M | 3.61M | -3.85M | -2.41M | -3.26M | -3.28M | -1.62M | -2.18M | -7.52M | -16.14M | -644.32K | -21.94K | -473.75K | -880.00K | -1.34M | -706.24K | -993.29K | -1.27M | -1.41M | -1.05M | -1.05M | -1.36M |
EBIT Margin | -12.76% | -73.10% | 416.84% | -1,122.16% | -985.01% | -4,347.78% | 0.00% | -4,373.26% | -1,002.91% | -6,035.22% | -513,860.48% | -3,783.63% | -246.97% | -881.85% | -4,400.00% | -2,233.33% | -233.71% | -806.87% | -605.67% | -1,300.07% | -1,697.89% | -831.96% | -11,541.97% |
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 |