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 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 32.20M | 62.11M | 30.95M | 28.11M | 25.83M | 26.43M | 16.60M | 12.28M | 8.52M | 528.99K | 7.28M | 18.77K | 1.01M | N/A | N/A | N/A | N/A | N/A |
Cost of Revenue | 40.90M | 60.94M | 28.88M | 26.67M | 25.82M | 25.53M | 17.31M | 12.71M | 9.10M | 498.44K | 461.67K | 67.97K | 418.17K | 2.71K | N/A | N/A | N/A | N/A |
Gross Profit | -8.70M | 1.17M | 2.07M | 1.44M | 14.46K | 898.99K | -707.91K | -429.70K | -580.56K | 30.55K | 6.82M | -49.19K | 593.97K | -2.71K | N/A | N/A | N/A | N/A |
Operating Expenses | 36.23M | 58.28M | 30.40M | 20.45M | 22.44M | 24.92M | 12.59M | 10.96M | 11.46M | 11.77M | 5.00M | 3.19M | 4.35M | 78.57K | 52.86K | 82.15K | 29.20K | 59.79K |
Selling, General & Admin | 31.83M | 44.52M | 25.88M | 14.97M | 12.96M | 8.59M | 8.28M | 7.78M | 9.12M | 8.88M | 4.12M | 2.27M | 2.07M | 78.57K | 52.86K | 82.15K | 29.20K | 59.79K |
Research & Development | 2.64M | 6.56M | 3.27M | 4.13M | 8.06M | 14.99M | 3.37M | 2.34M | 1.67M | 1.25M | 744.23K | 729.23K | 2.10M | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 1.76M | 7.20M | 1.25M | 1.35M | 1.43M | 1.34M | 947.00K | 842.18K | 676.29K | 1.64M | 122.02K | 198.41K | 179.95K | 10.73K | 9.94K | 15.53K | 20.29K | N/A |
Operating Income | -44.93M | -57.11M | -28.33M | -19.01M | -22.42M | -24.02M | -13.30M | -11.39M | -12.04M | -11.74M | 1.81M | -3.24M | -3.76M | -81.28K | -52.86K | -82.15K | -29.20K | -59.79K |
Other Expenses / Income | -9.71M | -2.90M | -4.18M | -490.00K | -4.13M | 16.05M | 270.75K | -193.58K | 1.01M | -3.83M | -27.97M | -3.49M | 3.75M | -8.65K | -2.61K | N/A | -470.00 | N/A |
Before Tax Income | -54.64M | -60.23M | -32.59M | -19.67M | -26.56M | -7.97M | -13.03M | -11.58M | -11.03M | -15.60M | -26.15M | -6.74M | -1.35M | -89.93K | -55.47K | -82.15K | -29.67K | -59.79K |
Income Tax Expenses | 47.00K | -434.00K | 14.00K | 38.00K | -2.36M | 15.00M | 375.29K | -164.59K | -42.70K | -94.07K | 870.63K | -1.46K | 1.35M | 89.93K | 55.47K | 82.15K | 29.67K | 59.79K |
Net Income | -140.78M | -59.80M | -32.61M | -19.71M | -24.20M | -7.97M | -13.03M | -11.58M | -11.03M | -15.60M | -26.15M | -6.74M | -1.35M | -89.93K | -55.47K | -82.15K | -29.67K | -59.79K |
Interest Expenses | 9.37M | 353.00K | 58.00K | 72.00K | 56.38K | 10.94K | 29.10K | 37.74K | 52.98K | 7.09K | 748.61K | 1.49M | 104.00K | 8.65K | 2.62K | N/A | N/A | N/A |
Basic Shares Outstanding | 1.29M | 803.50K | 647.00K | 578.39K | 524.51K | 517.91K | 421.51K | 321.71K | 283.93K | 249.93K | 181.62K | 126.61K | 109.84K | 72.24K | 72.24K | 71.68K | 36.28K | 9.81K |
Diluted Shares Outstanding | 1.29M | 803.50K | 650.87K | 578.39K | 524.51K | 517.91K | 421.51K | 332.68K | 283.93K | 249.97K | 181.81K | 126.61K | 109.84K | 72.24K | 72.24K | 71.68K | 36.28K | 9.81K |
EBITDA | -40.41M | -32.89M | -31.00M | -18.07M | -24.86M | -6.61M | -12.05M | -10.70M | -10.20M | -15.13M | -25.38M | -5.04M | -1.06M | -81.28K | -52.86K | -82.15K | -29.20K | -59.79K |
EBITDA Margin | -125.49% | -52.95% | -100.17% | -64.29% | -96.25% | -25.03% | -72.61% | -87.15% | -119.74% | -2,859.31% | -348.74% | -26,864.37% | -105.11% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | -131.36M | -59.88M | -32.54M | -19.60M | -26.50M | 7.05M | -12.62M | -11.71M | -11.02M | -15.68M | -24.53M | -5.24M | 104.00K | 8.65K | 2.62K | N/A | N/A | N/A |
EBIT Margin | -407.91% | -96.41% | -105.13% | -69.73% | -102.59% | 26.67% | -76.05% | -95.34% | -129.33% | -2,964.58% | -337.08% | -27,921.13% | 10.28% | 0.00% | 0.00% | 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 | 2011-12-31 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 |