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 | 5.02K | 688.77K | 386.42K | 228.45K | N/A | N/A | N/A | 5.88K | 30.39K | 17.54K |
Cost of Revenue | 103.07K | 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 | 9.69K | 295.47K | 65.28K | 47.99K | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 168.10K | -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 | -4.67K | 393.30K | 321.14K | 180.46K | N/A | N/A | N/A | 5.88K | 30.39K | 17.54K |
Operating Expenses | 10.92M | 14.84M | 15.01M | 7.76M | 7.40M | 6.63M | 5.54M | 3.33M | 645.08K | 227.61K | 88.11K | 223.34K | 378.66K | 502.56K | 1.28M | 5.89M | 5.79M | 1.35M | 377.27K | 71.40K | 34.93K | 122.35K | -58.04K | 24.11K |
Selling, General & Admin | 5.59M | 10.55M | 12.70M | 6.16M | 5.21M | 4.43M | 3.61M | 2.54M | 645.08K | 227.61K | 88.11K | 222.93K | 378.26K | 502.15K | 1.23M | 5.80M | 5.51M | 1.33M | 401.41K | 422.20K | 295.79K | 220.04K | 55.33K | 23.64K |
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 | 4.22M | 4.29M | 2.31M | 1.59M | 2.19M | 894.00 | 914.00 | 1.06M | N/A | N/A | N/A | 407.00 | 5.76K | 243.82K | -284.58K | 349.00K | -12.97K | -1.53M | 438.16K | 85.83K | 45.30K | 192.62K | -92.39K | 36.15K |
Operating Income | -10.75M | -22.06M | -15.48M | -6.60M | -7.09M | -6.79M | -5.54M | -3.33M | -649.60K | -227.61K | -88.11K | -223.34K | -378.66K | -502.56K | -1.29M | -5.50M | -6.08M | -7.30M | -401.41K | -422.20K | -295.79K | -214.15K | -24.94K | -6.57K |
Other Expenses / Income | 237.15K | 268.29K | -2.99M | 1.03M | -471.79K | -538.63K | -3.02K | -1.83M | -245.79K | -56.04K | -18.91K | -26.89K | 5.76K | -166.52K | -7.25M | -15.49M | -623.05K | 7.30M | 6.92K | -333.76K | -260.86K | -97.69K | -113.36K | 6.57K |
Before Tax Income | -10.51M | -21.76M | -17.85M | -7.27M | -7.37M | -6.88M | -5.55M | -3.72M | -645.24K | -297.80K | -107.02K | -250.23K | -372.90K | -669.08K | -8.54M | -20.99M | -6.70M | -14.96M | -394.49K | -755.96K | -556.65K | -311.84K | -138.30K | N/A |
Income Tax Expenses | N/A | 7.85M | 153.43K | -962.38K | -1.86M | -2.38M | -2.18M | -1.03M | 5.14K | N/A | 18.91K | 29.55K | 39.44K | 399.71K | 6.88M | 15.75M | 425.99K | 6.11M | -31.06K | -362.28K | -775.00 | 0 | 0 | 6.57K |
Net Income | -10.51M | -29.61M | -18.00M | -6.31M | -5.51M | -3.40M | -3.36M | -2.69M | -645.24K | -297.80K | -107.02K | -250.23K | -412.34K | -658.45K | -8.45M | -20.90M | -5.90M | -8.81M | -394.49K | -393.68K | -555.87K | -311.84K | -138.30K | -6.57K |
Interest Expenses | N/A | 122.99K | 153.43K | 649.81K | 574.64K | 81.72K | 5.64K | N/A | 9.66K | 21.91K | 23.90K | 29.55K | 39.44K | 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 | 304.02K | 216.05K | 138.11K | 52.69K | 36.21K | 36.21K | 27.57K | 26.03K | 26.01K | 25.91K | 19.75K | 9.17K | 4.81K | 3.94K | 2.16K | 1.36K | 1.11K | 1.11K |
Diluted Shares Outstanding | 912.72K | 103.77K | 952.83K | 648.31K | 468.81K | 359.89K | 304.02K | 216.05K | 138.11K | 52.69K | 36.21K | 36.21K | 27.57K | 26.03K | 26.01K | 25.91K | 19.75K | 9.17K | 4.81K | 3.94K | 2.16K | 1.43K | 1.11K | 1.11K |
EBITDA | -8.04M | -17.86M | -17.33M | -5.66M | -4.83M | -4.63M | -3.61M | -4.23M | -645.08K | -227.61K | -70.25K | -191.61K | -378.26K | -91.81K | -1.25M | -5.42M | -5.21M | 4.99M | -353.12K | 279.40K | 225.93K | -18.78K | 201.79K | -6.57K |
EBITDA Margin | -2,966.40% | -1,610.93% | -2,255.14% | -387.37% | -949.35% | -388,939.81% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -24,873.98% | -787.15% | -1,349.38% | 2,186.37% | 0.00% | 0.00% | 0.00% | -319.23% | 664.04% | -37.46% |
EBIT | -10.51M | -21.64M | -17.69M | -6.62M | -6.80M | -5.70M | -5.54M | -3.72M | -630.45K | -275.89K | -64.21K | -191.12K | -333.46K | -258.74K | -1.57M | -5.15M | -5.48M | -2.67M | -425.55K | -755.96K | -556.65K | -311.84K | -138.30K | N/A |
EBIT Margin | -3,876.61% | -1,951.53% | -2,302.02% | -452.75% | -1,335.04% | -479,071.45% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -31,327.80% | -747.91% | -1,417.77% | -1,168.37% | 0.00% | 0.00% | 0.00% | -5,299.90% | -455.12% | 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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |