Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 306.56K | 26.00K | 31.00K | N/A | N/A | 13.56K |
Cost of Revenue | 229.42K | 22.00K | 27.00K | N/A | 403.01K | 319.30K |
Gross Profit | 77.14K | 4.00K | 4.00K | N/A | -403.01K | -305.75K |
Operating Expenses | 2.49M | 3.59M | 3.06M | 2.04M | 940.78K | 633.53K |
Selling, General & Admin | 2.07M | 2.62M | 2.82M | 1.52M | 1.07M | 522.74K |
Research & Development | 424.77K | 898.00K | 670.00K | 410.21K | 288.25K | N/A |
Other Operating Expenses | 58.00K | 68.00K | 246.00K | 104.96K | -125.25K | N/A |
Operating Income | -2.42M | -3.59M | -3.06M | -2.04M | -1.88M | -852.84K |
Other Expenses / Income | 565.03K | 685.00K | 713.00K | -169.45K | -57.97K | -44.45K |
Before Tax Income | -1.85M | -2.90M | -2.35M | -2.21M | -1.94M | -897.28K |
Income Tax Expenses | -137.25K | -763.00K | 51.00K | 975.00 | 79.90K | -44.45K |
Net Income | -1.71M | -2.14M | -2.40M | -2.21M | -2.02M | -852.84K |
Interest Expenses | 45.00K | 48.00K | 53.00K | 61.07K | 82.03K | 861.00 |
Basic Shares Outstanding | 5.55M | 5.55M | 4.98M | 4.40M | 3.95M | N/A |
Diluted Shares Outstanding | 5.55M | 5.55M | 4.98M | 4.40M | 3.95M | N/A |
EBITDA | -2.25M | -3.41M | -2.83M | -2.01M | -1.26M | -852.84K |
EBITDA Margin | -732.35% | -13,103.85% | -9,129.03% | 0.00% | 0.00% | -6,289.82% |
EBIT | -1.81M | -2.85M | -2.29M | -2.15M | -1.86M | -896.42K |
EBIT Margin | -588.92% | -10,973.08% | -7,400.00% | 0.00% | 0.00% | -6,611.28% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |