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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 474.18K | 851.32K | 756.79K | 327.35K | 200.14K | 514.82K | 1.15M | 1.45M | 2.50M | N/A | N/A | N/A |
Cost of Revenue | 279.08K | 1.28M | 932.55K | 126.54K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 195.10K | -426.24K | -175.76K | 200.81K | 200.14K | 514.82K | 1.15M | 1.45M | 2.50M | N/A | N/A | N/A |
Operating Expenses | 22.29M | 25.46M | 38.17M | 32.10M | 39.01M | 51.44M | 50.54M | 47.28M | 30.08M | 20.37M | 3.55M | 127.72K |
Selling, General & Admin | 11.12M | 12.96M | 17.60M | 15.03M | 15.78M | 18.57M | 17.31M | 14.45M | 11.25M | 7.86M | 1.44M | 25.10K |
Research & Development | 10.81M | 12.50M | 20.57M | 17.07M | 23.23M | 32.87M | 33.23M | 32.83M | 18.83M | 12.51M | 2.11M | 102.62K |
Other Operating Expenses | 359.42K | 798.39K | 4.02M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -22.10M | -26.69M | -37.42M | -31.90M | -38.81M | -50.93M | -49.39M | -45.83M | -27.58M | -20.37M | -4.44M | -127.72K |
Other Expenses / Income | 2.73M | 411.06K | 5.49K | 67.08K | 408.81K | 89.29K | 10.95K | 13.33K | 15.64K | -25.23M | -1.09M | N/A |
Before Tax Income | -19.37M | -26.28M | -41.43M | -31.83M | -38.40M | -50.84M | -49.38M | -45.82M | -27.56M | -45.60M | -5.52M | -127.72K |
Income Tax Expenses | N/A | -411.06K | 3.08M | -1.19M | -1.98M | 89.29K | -1.32M | -957.84K | -817.73K | 24.86M | 1.97M | N/A |
Net Income | -19.37M | -25.86M | -44.51M | -30.64M | -36.42M | -50.84M | -49.38M | -45.82M | -27.56M | -45.60M | -5.52M | -127.72K |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13.33K | 15.64K | 1.02M | 908.61K | N/A |
Basic Shares Outstanding | 4.66M | 3.87M | 3.25M | 2.08M | 1.51M | 1.27M | 1.07M | 882.45K | 665.18K | 396.69K | 130.85K | 96.24K |
Diluted Shares Outstanding | 4.66M | 3.87M | 3.25M | 2.08M | 1.51M | 1.27M | 1.07M | 882.45K | 665.19K | 396.69K | 130.85K | 96.24K |
EBITDA | -21.55M | -25.30M | -37.16M | -30.78M | -38.03M | -49.87M | -48.08M | -44.87M | -26.76M | -20.00M | -4.61M | N/A |
EBITDA Margin | -4,545.31% | -2,971.69% | -4,909.85% | -9,402.34% | -18,999.75% | -9,687.74% | -4,166.16% | -3,090.54% | -1,070.38% | 0.00% | 0.00% | 0.00% |
EBIT | -19.37M | -26.28M | -41.43M | -31.83M | -38.40M | -50.75M | -50.70M | -46.76M | -28.36M | -19.72M | -2.64M | -127.72K |
EBIT Margin | -4,084.23% | -3,086.41% | -5,474.06% | -9,724.17% | -19,185.83% | -9,857.92% | -4,393.19% | -3,220.65% | -1,134.55% | 0.00% | 0.00% | 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 |