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 | 2000-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 271.17K | 1.11M | 768.65K | 1.46M | 509.02K | 1.19K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5.25K | 838.23K | 382.68K | 266.28K | N/A | N/A | N/A | 9.26K | 48.38K | 26.30K |
Cost of Revenue | 2.57M | 19.13T | 777.83K | 1.71T | 239.38K | 124.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10.15K | 359.59K | 64.65K | 55.94K | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | -2.30M | -19.13T | -9.18K | -1.71T | 269.65K | 1.06K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -4.89K | 478.64K | 318.03K | 210.34K | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 4.58M | 14.84M | 15.01M | 7.76M | 7.40M | 6.63M | 6.96M | 4.48M | 895.18K | 264.23K | 93.82K | 222.18K | 386.61K | 502.64K | 1.34M | 7.17M | 5.73M | 1.58M | 438.16K | 85.83K | 45.30K | 192.62K | -92.39K | 36.15K |
Selling, General & Admin | 3.48M | 10.55M | 12.70M | 6.16M | 5.21M | 4.43M | 4.54M | 3.42M | 895.18K | 264.23K | 93.82K | 221.77K | 386.20K | 502.24K | 1.29M | 7.06M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Research & Development | 1.11M | 699.54K | 381.12K | 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 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -13.89K | 4.29M | 2.31M | 1.59M | 2.19M | 894.00 | 2.42M | 1.06M | N/A | N/A | N/A | 407.00 | 406.00 | 407.00 | 52.50K | 111.19K | 5.73M | 1.58M | 438.16K | 85.83K | 45.30K | 192.62K | -92.39K | 36.15K |
Operating Income | -6.88M | -22.06M | -15.48M | -6.60M | -7.09M | -6.79M | -5.54M | -3.33M | -895.18K | -264.23K | -93.82K | -222.18K | -386.61K | -502.64K | -1.35M | -6.69M | -5.41M | -1.37M | -438.16K | -85.83K | -45.30K | -183.36K | 140.77K | -9.85K |
Other Expenses / Income | -3.63M | 300.29K | -2.37M | -670.69K | -282.11K | -107.23K | -1.44M | -1.66M | -218.00 | -81.48K | -20.14K | -26.75K | 5.88K | -166.54K | -7.59M | -18.85M | -617.01K | -8.93M | -20.00K | -822.94K | -338.27K | -153.79K | -180.47K | N/A |
Before Tax Income | -10.51M | -21.76M | -17.85M | -7.27M | -7.37M | -6.88M | -6.98M | -5.00M | -895.40K | -345.71K | -113.95K | -248.93K | N/A | N/A | N/A | N/A | N/A | N/A | -458.16K | -908.77K | N/A | N/A | N/A | N/A |
Income Tax Expenses | -985.16K | 7.85M | 153.43K | -962.38K | -1.86M | -2.38M | 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 | -435.51K | N/A | N/A | N/A | N/A |
Net Income | -9.53M | -29.61M | -18.00M | -6.31M | -5.51M | -3.40M | -4.23M | -3.61M | -895.40K | -345.71K | -113.95K | -248.93K | -421.00K | -658.55K | -8.85M | -25.43M | -5.85M | -10.27M | -458.16K | -473.26K | -720.84K | -490.93K | -220.17K | -9.85K |
Interest Expenses | N/A | 122.99K | 153.43K | 246.26K | 252.41K | 57.02K | 7.09K | N/A | 13.40K | 25.44K | 25.45K | 29.40K | 40.27K | N/A | N/A | N/A | N/A | 29.94K | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 912.72K | 103.77K | 952.83K | 648.31K | 468.81K | 359.89K | 317.37K | 3.24M | 2.07M | 790.38K | 543.19K | 543.19K | 413.48K | 390.52K | 390.15K | 388.64K | 296.21K | 137.58K | 72.14K | 43.88K | 32.41K | 20.45K | 13.76K | 16.62K |
Diluted Shares Outstanding | 912.72K | 103.77K | 952.83K | 648.31K | 468.81K | 359.89K | 317.37K | 3.24M | 2.07M | 790.38K | 543.19K | 543.19K | 413.48K | 390.52K | 390.15K | 388.64K | 296.21K | 137.58K | 72.14K | 43.88K | 32.41K | 21.50K | 13.76K | 16.62K |
EBITDA | -4.42M | -10.58M | -12.12M | -5.01M | -4.90M | -4.52M | -1.80M | -3.42M | -895.18K | -264.23K | -88.50K | -221.77K | -386.20K | -91.83K | -8.81M | -25.34M | -5.60M | -10.20M | -410.12K | 335.88K | 292.98K | -490.93K | -220.17K | -9.85K |
EBITDA Margin | -1,628.45% | -954.30% | -1,576.95% | -342.46% | -962.71% | -379,848.89% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -167,718.24% | -3,022.74% | -1,462.98% | -3,830.37% | 0.00% | 0.00% | 0.00% | -5,299.91% | -455.11% | -37.46% |
EBIT | -10.51M | -21.64M | -17.69M | -7.02M | -7.12M | -5.72M | -4.22M | -3.61M | -882.00K | -320.27K | -88.50K | -219.53K | -380.73K | -658.55K | -8.85M | -25.43M | -5.85M | -10.24M | -458.16K | -908.77K | -720.84K | -490.93K | -220.17K | -9.85K |
EBIT Margin | -3,876.61% | -1,951.53% | -2,302.02% | -480.35% | -1,398.34% | -481,147.56% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -168,499.33% | -3,034.17% | -1,528.01% | -3,845.74% | 0.00% | 0.00% | 0.00% | -5,299.91% | -455.11% | -37.46% |
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 | 2000-12-31 |