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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | N/A | 28.83M | -483.00K | 16.61M | 1.30M | 118.00K | 9.72M | 1.04M | 2.39M |
Cost of Revenue | 920.00K | 1.86M | 1.78M | 32.09M | 19.34M | 14.12M | 13.08M | 13.66M | 10.12M |
Gross Profit | -1.42M | 26.97M | -2.26M | -15.48M | -18.04M | -14.00M | -3.36M | -12.62M | -7.74M |
Operating Expenses | 14.08M | 30.66M | 62.07M | 42.05M | 27.91M | 21.94M | 20.13M | 17.20M | 15.40M |
Selling, General & Admin | 12.65M | 10.89M | 13.09M | 9.96M | 8.57M | 7.82M | 7.05M | 3.54M | 5.28M |
Research & Development | 1.42M | 19.77M | 48.98M | 32.09M | 19.34M | 14.12M | 13.08M | 13.66M | 10.12M |
Other Operating Expenses | N/A | -40.00K | -11.00K | 322.00K | 379.00K | -249.00K | 191.00K | -55.00K | N/A |
Operating Income | -15.00M | -1.83M | -62.55M | -25.44M | -26.62M | -21.82M | -10.41M | -16.16M | -13.14M |
Other Expenses / Income | -1.92M | -542.00K | -1.55M | 768.00K | 314.00K | -594.00K | -604.00K | -779.00K | -7.00K |
Before Tax Income | -16.91M | -2.37M | -64.10M | -24.67M | -26.30M | -22.41M | -11.01M | -16.94M | -13.15M |
Income Tax Expenses | N/A | 209.00K | 1.68M | 895.00K | 1.17M | 423.00K | 986.00K | 669.00K | N/A |
Net Income | -16.91M | -2.58M | -64.10M | -24.67M | -26.30M | -22.41M | -11.01M | -16.94M | -13.15M |
Interest Expenses | N/A | 595.00K | 1.69M | 573.00K | 786.00K | 672.00K | 795.00K | 724.00K | N/A |
Basic Shares Outstanding | 8.01M | 4.62M | 2.95M | 2.91M | 1.92M | 1.37M | 1.32M | 1.31M | 1.31M |
Diluted Shares Outstanding | 8.01M | 4.62M | 2.95M | 2.91M | 1.92M | 1.37M | 1.32M | 1.32M | 1.31M |
EBITDA | -15.54M | 78.00K | -60.63M | -22.65M | -24.79M | -21.38M | -9.98M | -16.04M | -13.02M |
EBITDA Margin | 0.00% | 0.27% | 12,553.21% | -136.33% | -1,913.04% | -18,121.19% | -102.73% | -1,547.97% | -545.14% |
EBIT | -16.91M | -1.78M | -60.73M | -23.20M | -24.35M | -21.32M | -9.23M | -15.55M | -13.15M |
EBIT Margin | 0.00% | -6.17% | 12,573.71% | -139.65% | -1,879.01% | -18,066.10% | -94.97% | -1,500.77% | -550.71% |
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 |