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 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 187.00K | 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 | 4.67M | 18.55M | 31.14M | 8.58M | 4.87M | 1.01M | N/A | N/A | N/A | 1.08M | 8.54M | 23.35M | 29.74M | 24.26M | 21.83M |
Cost of Revenue | 221.00K | 180.00K | 130.00K | 51.00K | 2.92M | 3.65M | 4.73M | 3.50M | 4.47M | 3.50M | 2.82M | 396.25K | 2.85M | 2.27M | 8.08M | 33.99M | 11.57M | 6.34M | 4.29M | 1.24M | 1.11M | 1.67M | 2.64M | 3.17M | 46.97M | 44.40M | 29.27M | 20.12M | 19.18M |
Gross Profit | -34.00K | -180.00K | -130.00K | -51.00K | -2.92M | -3.65M | -4.73M | -3.50M | -4.47M | -3.50M | -2.82M | -396.25K | -2.85M | -2.27M | -3.41M | -15.44M | 19.57M | 2.24M | 574.92K | -231.84K | -1.11M | -1.67M | -2.64M | -2.09M | -38.42M | -21.05M | 471.13K | 4.14M | 2.65M |
Operating Expenses | 13.05M | 11.80M | 15.90M | 9.73M | 6.48M | 8.35M | 7.65M | 8.13M | 8.27M | 9.61M | 12.94M | 13.70M | 8.53M | 8.43M | 6.77M | 11.55M | 18.02M | -22.20M | 36.19M | 2.58M | 913.00K | 1.20M | 1.21M | 1.38M | 2.06M | 2.73M | 2.94M | 3.05M | 3.50M |
Selling, General & Admin | 10.12M | 9.90M | 8.88M | 5.68M | 6.09M | 7.36M | 6.61M | 7.65M | 7.49M | 8.85M | 9.71M | 10.40M | 8.40M | 8.29M | 6.62M | 11.41M | 11.67M | 6.76M | 3.19M | 2.00M | 879.75K | 1.20M | 1.19M | 1.36M | 2.04M | 2.67M | 2.91M | 3.03M | 3.47M |
Research & Development | 2.94M | 1.15M | 5.97M | 4.05M | 116.00K | 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 | N/A | N/A | N/A |
Other Operating Expenses | N/A | 756.00K | 1.05M | -11.00K | 390.00K | 10.00K | 28.00K | -185.00K | -14.00K | 2.00K | 9.86M | 653.61K | 127.74K | 143.36K | 6.77M | 11.55M | 18.02M | -22.20M | 36.19M | 2.58M | 913.00K | 1.20M | 14.45K | 22.57K | 24.71K | 57.15K | 22.96K | 20.88K | 28.23K |
Operating Income | -13.27M | -11.79M | -18.23M | -11.24M | -10.92M | -36.05M | -24.82M | -13.30M | -16.75M | -13.55M | -19.85M | -15.84M | -11.38M | -10.70M | -10.18M | -27.00M | 324.87K | 20.43M | -35.62M | -2.81M | -2.02M | -2.88M | -3.84M | -3.47M | -40.48M | -23.78M | -2.47M | 1.09M | -846.08K |
Other Expenses / Income | 5.52M | -40.00K | N/A | N/A | 3.08M | 365.00K | -1.58M | -6.31M | -1.44M | 2.87M | -729.80K | -15.60M | -1.28M | -1.99M | -3.41M | -16.93M | -323.80M | 32.41M | 531.21K | N/A | 1.69M | 17.77K | 56.28K | 238.58K | 381.42K | 55.95K | 867.50K | -328.03K | -324.11K |
Before Tax Income | -7.75M | -11.12M | -16.14M | -13.91M | -10.56M | -35.68M | -19.29M | -19.61M | -15.14M | -10.68M | -20.29M | -15.62M | -11.20M | -10.35M | -10.07B | -26.51B | 1.08B | 47.23M | -35.09M | -2.75M | -329.87K | -2.86M | -3.79M | -3.23M | -40.10M | -23.72M | -1.60M | 758.86K | -1.17M |
Income Tax Expenses | N/A | -668.00K | 134.00K | 13.84M | 1.15M | 365.00K | 6.94M | 2.62M | 2.65M | 2.37M | 408.06K | 50.88K | 195.32K | 370.83K | 111.45M | 486.50M | 472.33K | 2.93M | -531.21K | -58.43K | N/A | N/A | N/A | N/A | -263.81K | -4.75M | -362.77K | N/A | -270.00K |
Net Income | -7.75M | -10.45M | -16.28M | -27.75M | -11.72M | -35.68M | -19.29M | -19.61M | -15.14M | -10.68M | -20.29M | -15.62M | -11.20M | -10.35M | -10.07M | -26.51M | 1.08M | 21.51M | -35.09M | -2.75M | -329.87K | -2.86M | -3.79M | -3.23M | -39.84M | -18.98M | -1.32M | 758.86K | -936.19K |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | 614.00K | 2.80M | 2.65M | 2.37M | 408.06K | 50.88K | 18.97K | 25.36K | 40.64K | 43.55K | 24.91K | N/A | N/A | N/A | -17.36K | -30.07K | -43.74K | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 51.67M | 44.91M | 32.65M | 8.80M | 1.96M | 927.69K | 494.74K | 105.04K | 53.81K | 40.49K | 31.98K | 20.39K | 15.58K | 12.05K | 9.40K | 9.09K | 8.69K | 8.15K | 5.88K | 4.72K | 3.00K | 2.38K | 1.75K | 947.00 | 25.38K | 502.00 | 502.00 | 502.00 | 502.00 |
Diluted Shares Outstanding | 52.04M | 44.91M | 32.65M | 8.80M | 1.96M | 927.69K | 494.74K | 105.04K | 53.81K | 40.49K | 31.98K | 20.39K | 15.58K | 12.05K | 9.40K | 9.09K | 9.35K | 8.54K | 5.88K | 4.72K | 3.00K | 2.38K | 1.75K | 947.00 | 25.38K | 502.00 | 502.00 | 502.00 | 502.00 |
EBITDA | -7.53M | -10.98M | -16.13M | -13.89M | -5.99M | -34.58M | -18.11M | -16.08M | -11.71M | -7.56M | -19.85M | -14.93M | -10.33M | -9.27M | -8.79M | -19.11M | 6.67M | 27.39M | -33.59M | -15.59M | -2.02M | -2.83M | -3.79M | -3.26M | -39.53M | -17.80M | 5.14M | 8.71M | 2.34M |
EBITDA Margin | -4,026.74% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -188.16% | -103.02% | 21.43% | 319.19% | -690.45% | -1,544.29% | 0.00% | 0.00% | 0.00% | -300.89% | -462.57% | -76.24% | 17.28% | 35.88% | 10.70% |
EBIT | -7.75M | -11.12M | -16.14M | -13.91M | -10.56M | -35.32M | -11.74M | -14.19M | -9.85M | -5.95M | -19.48M | -15.52M | -10.99M | -9.96M | 101.42M | 460.03M | 1.57M | 24.44M | -35.62M | -2.81M | -347.23K | -2.89M | -3.83M | -3.23M | -40.10M | -23.72M | -1.69M | 758.86K | -1.21M |
EBIT Margin | -4,144.92% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 2,170.35% | 2,479.83% | 5.06% | 284.83% | -732.10% | -278.56% | 0.00% | 0.00% | 0.00% | -298.86% | -469.34% | -101.62% | -5.67% | 3.13% | -5.53% |
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 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |