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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 12.13M | 11.84M | 13.16M | 11.58M | 6.67M | 8.09M | 5.54M | 2.13M | 2.75M | 3.03M | 2.39M | 3.23M | 13.05M | 12.26M | 11.89M | 12.49M | 10.15M | 9.54M |
Cost of Revenue | 14.76M | 10.35M | 10.71M | 9.65M | 11.08M | 6.33M | 6.21M | 3.29M | 2.18M | 2.10M | 1.58M | 2.34M | 8.31M | 8.45M | 7.61M | 8.79M | 6.78M | 5.77M |
Gross Profit | -2.63M | 1.48M | 2.45M | 1.93M | -4.41M | 1.77M | -676.60K | -1.16M | 566.19K | 930.16K | 806.96K | 887.20K | 4.74M | 3.80M | 4.28M | 3.70M | 3.37M | 3.77M |
Operating Expenses | 47.72M | 43.58M | 42.17M | 20.98M | 22.16M | 23.64M | 17.55M | 16.28M | 11.95M | 5.94M | 5.47M | 5.03M | 7.27M | 7.63M | 7.24M | 8.30M | 6.28M | 4.31M |
Selling, General & Admin | 31.30M | 29.12M | 28.62M | 10.96M | 10.82M | 11.80M | 9.82M | 8.51M | 7.92M | 3.83M | 3.26M | 3.41M | 4.68M | 5.15M | 4.50M | 4.43M | 3.64M | 2.75M |
Research & Development | 12.34M | 12.68M | 11.68M | 7.57M | 8.90M | 10.38M | 6.71M | 6.95M | 3.60M | 1.75M | 1.75M | 1.15M | 2.12M | 2.04M | 2.22M | 3.37M | 2.37M | 1.28M |
Other Operating Expenses | 208.27K | 1.79M | 1.87M | 2.46M | 2.44M | -14.92K | 1.03M | 822.94K | 435.27K | 362.74K | 466.11K | 468.82K | 468.82K | 444.36K | 522.46K | 510.13K | 270.00K | 280.00K |
Operating Income | -52.30M | -42.10M | -39.72M | -19.05M | -26.57M | -21.86M | -19.35M | -17.44M | -11.38M | -5.01M | -4.67M | -4.14M | -2.53M | -3.83M | -2.96M | -4.60M | -2.92M | -540.00K |
Other Expenses / Income | 204.57K | 1.34M | -661.00K | 1.10M | 89.87K | 274.00 | -278.96K | -1.81M | -2.04M | -2.86M | -5.48M | -585.51K | -1.32M | -714.81K | -319.36K | -285.00K | -240.00K | -180.00K |
Before Tax Income | -50.15M | -40.76M | -40.38M | -17.95M | -26.48M | -21.88M | -19.63M | -19.25M | -13.43M | -7.87M | -10.15M | -4.73M | -3.85M | -4.54M | -3.28M | -4.89M | -3.16M | -720.00K |
Income Tax Expenses | 3.70K | -1.47M | 264.00K | 74.00K | 2.27M | -58.19K | N/A | N/A | N/A | N/A | N/A | 20.40K | 27.69K | 14.94K | -30.22K | 5.21K | -100.00K | N/A |
Net Income | -50.15M | -39.30M | -40.64M | -18.03M | -26.48M | -21.88M | -19.63M | -19.25M | -13.43M | -7.87M | -10.15M | 322.84K | -3.88M | -4.56M | -3.25M | -4.89M | -3.06M | -720.00K |
Interest Expenses | N/A | -1.47M | N/A | N/A | N/A | 19.33K | 243.99K | 617.95K | 907.19K | 585.65K | 503.78K | 509.93K | 996.04K | 433.12K | 297.20K | 260.98K | -240.00K | -180.00K |
Basic Shares Outstanding | 63.43M | 63.71M | 61.13M | 38.11M | 30.35M | 27.18M | 21.01M | 19.57M | 15.41M | 10.48M | 5.99M | 3.54M | 3.52M | 3.51M | 2.95M | 2.77M | 2.47M | 2.31M |
Diluted Shares Outstanding | 63.43M | 63.71M | 61.13M | 38.11M | 30.35M | 27.18M | 21.01M | 19.57M | 15.41M | 10.48M | 5.99M | 3.65M | 3.52M | 3.51M | 2.95M | 2.77M | 2.47M | 2.31M |
EBITDA | -45.42M | -40.18M | -37.58M | -16.52M | -24.12M | -20.42M | -18.18M | -17.86M | -11.85M | -6.93M | -9.26M | 1.32M | -2.39M | -3.66M | -2.46M | -4.12M | -3.03M | -620.00K |
EBITDA Margin | -374.46% | -339.46% | -285.47% | -142.64% | -361.66% | -252.29% | -328.22% | -839.60% | -431.02% | -228.63% | -387.79% | 40.95% | -18.29% | -29.90% | -20.70% | -32.97% | -29.85% | -6.50% |
EBIT | -50.15M | -42.23M | -40.38M | -17.95M | -24.21M | -21.91M | -19.39M | -18.63M | -12.52M | -7.28M | -9.64M | 853.16K | -2.86M | -4.11M | -2.98M | -4.63M | -3.40M | -900.00K |
EBIT Margin | -413.43% | -356.82% | -306.70% | -155.00% | -362.89% | -270.74% | -350.13% | -875.83% | -455.29% | -240.21% | -403.61% | 26.43% | -21.88% | -33.53% | -25.10% | -37.05% | -33.50% | -9.43% |
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 |