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 | 2.54M | 1.71M | 1.16M | 436.94K | 17.07K | N/A | 7.58M | 3.00M | N/A | N/A | 1.00M | 293.60K |
Cost of Revenue | N/A | 27.04K | 35.48K | N/A | N/A | 15.83K | 156.12K | 36.45K | 56.12K | N/A | 8.44K | 44.84K |
Gross Profit | 2.54M | 1.68M | 1.13M | 436.94K | 17.07K | -15.83K | 7.43M | 2.96M | -56.12K | N/A | 991.57K | 248.76K |
Operating Expenses | 7.06M | 8.42M | 6.91M | 5.13M | 9.62M | 7.28M | 11.00M | 50.43M | 9.82M | 12.92M | 9.61M | 5.51M |
Selling, General & Admin | 3.56M | 3.65M | 3.74M | 3.40M | 4.73M | 4.39M | 6.94M | 6.69M | 6.39M | 6.60M | 6.55M | 3.56M |
Research & Development | 3.49M | 4.77M | 3.16M | 1.73M | 4.89M | 2.88M | 4.06M | 43.74M | 3.43M | 6.32M | 3.06M | 1.94M |
Other Operating Expenses | N/A | -1.60K | 1.12K | -492.00 | 3.31K | -24.64K | -41.10K | N/A | N/A | N/A | 68.28K | N/A |
Operating Income | -4.52M | -6.72M | -5.75M | 4.55M | -12.89M | -7.28M | -3.57M | -47.43M | -9.82M | -12.92M | -8.61M | -6.34M |
Other Expenses / Income | 381.14K | 165.56K | 101.59K | 125.68K | 111.80K | -24.13K | -26.37K | -6.78M | -2.69M | -1.38M | -31.95K | -1.18M |
Before Tax Income | -4.13M | -6.55M | -5.65M | -13.81M | -12.78M | -7.30M | -3.60M | -54.21M | -12.51M | -14.31M | -8.58M | -6.33M |
Income Tax Expenses | N/A | -165.56K | -100.47K | -2.92M | 3.17M | 24.13K | 26.37K | 6.05M | 2.42M | 1.40M | -34.22K | 1.09M |
Net Income | -4.13M | -6.39M | -5.54M | -10.89M | -15.95M | -7.30M | -3.60M | -54.21M | -12.51M | -14.31M | -8.58M | -6.33M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | 24.13K | 1.82K | 729.57K | 267.00K | 4.71K | 632.00 | 51.74K |
Basic Shares Outstanding | 1.53M | 1.42M | 1.03M | 639.24K | 285.25K | 75.59K | 72.21K | 61.92K | 35.20K | 34.32K | 3.03K | 3.02K |
Diluted Shares Outstanding | 1.53M | 1.42M | 1.03M | 639.24K | 285.25K | 75.60K | 72.21K | 61.92K | 35.20K | 34.32K | 3.03K | 3.02K |
EBITDA | -4.54M | -6.72M | -5.71M | -4.69M | -9.58M | -7.26M | -3.57M | -53.44M | -9.77M | -14.21M | -8.53M | -5.04M |
EBITDA Margin | -178.90% | -393.57% | -492.06% | -1,074.23% | -56,111.35% | 0.00% | -47.06% | -1,781.34% | 0.00% | 0.00% | -852.66% | -1,716.61% |
EBIT | -4.13M | -6.55M | -5.65M | -13.81M | -12.78M | -7.25M | -3.57M | -47.43M | -9.82M | -12.91M | -8.61M | -5.19M |
EBIT Margin | -162.78% | -383.87% | -486.36% | -3,161.06% | -74,856.59% | 0.00% | -47.03% | -1,581.02% | 0.00% | 0.00% | -861.28% | -1,767.34% |
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 |