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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 60.00K | 450.00K | 614.00K | 799.00K | 806.00K | 556.00K | 944.00K | 1.16M | 2.59M | 2.80M | 5.39M | 42.32M | 1.43M | 448.00K | 1.43M | 1.55M | 1.68M | 4.59M | 2.78M | 3.68M | 2.38M | 1.99M |
Cost of Revenue | 290.00K | 656.00K | 578.00K | 5.22M | 4.85M | N/A | N/A | N/A | 660.00K | 1.48M | 3.03M | 1.43M | 24.45M | 23.67M | 24.47M | N/A | N/A | N/A | 5.98M | 5.43M | N/A | N/A |
Gross Profit | -230.00K | -206.00K | 36.00K | -4.42M | -4.04M | 556.00K | N/A | N/A | 1.93M | 1.32M | 2.37M | 40.89M | -23.02M | -23.23M | -23.05M | N/A | N/A | 4.59M | -3.20M | -1.75M | N/A | N/A |
Operating Expenses | 14.19M | 13.90M | 12.31M | 10.41M | 9.40M | 9.88M | 10.23M | 11.41M | 25.68M | 28.15M | 32.87M | 37.29M | 15.84M | 15.71M | 15.68M | 40.45M | 35.50M | 22.11M | 3.83M | 3.25M | N/A | N/A |
Selling, General & Admin | 5.86M | 6.15M | 6.11M | 5.05M | 4.55M | 5.09M | 5.63M | 5.74M | 9.11M | 10.80M | 13.74M | 14.11M | 15.84M | 15.71M | 15.68M | 15.78M | 15.60M | 10.88M | 3.83M | 3.25M | N/A | 2.64M |
Research & Development | 8.32M | 7.75M | 6.20M | 5.36M | 4.85M | 4.78M | 4.60M | 5.67M | 16.57M | 17.34M | 19.13M | 23.18M | N/A | N/A | N/A | 24.67M | 19.90M | 11.23M | N/A | N/A | N/A | N/A |
Other Operating Expenses | -38.00K | 41.00K | -3.00K | 83.00K | 21.00K | 134.00K | 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 |
Operating Income | -14.42M | -13.45M | -11.69M | -9.61M | -8.60M | -9.32M | -9.28M | -10.25M | -23.74M | -26.83M | -30.50M | 3.60M | -38.86M | -38.94M | -38.73M | -38.89M | -33.82M | -17.52M | -7.02M | -5.00M | 2.38M | -5.06M |
Other Expenses / Income | -38.00K | 41.00K | 697.00K | -541.00K | -4.61M | 134.00K | -113.00K | -38.00K | 62.00K | 61.00K | -4.00K | 27.00K | N/A | N/A | N/A | N/A | N/A | N/A | -700.00K | N/A | N/A | N/A |
Before Tax Income | -14.46M | -13.41M | -10.99M | -10.15M | -13.21M | -9.19M | -9.40M | -10.29M | -23.68M | -26.77M | -30.51M | 3.63M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 122.11K | 156.00K | 36.00K | 56.00K | -254.00K | 104.00K | N/A | -1.10M | 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 |
Net Income | -14.46M | -13.57M | -11.03M | -10.21M | -12.96M | -9.19M | -9.40M | -7.60M | -23.68M | -29.53M | -30.51M | 3.63M | -38.78M | -38.80M | -37.96M | -36.01M | -27.88M | -16.06M | -7.63M | -5.05M | -6.64M | -5.19M |
Interest Expenses | N/A | -41.00K | N/A | N/A | 13.02M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5.00K | 10.14K | N/A | N/A | N/A |
Basic Shares Outstanding | 331.10K | 204.77K | 197.16K | 98.89K | 15.21K | 248.31K | 82.22K | 69.53K | 62.52K | 25.61K | 14.36K | 14.26K | 13.02K | 11.15K | 9.76K | 9.52K | 9.16K | 2.26K | 1.24K | 1.53K | 1.01K | 1.25K |
Diluted Shares Outstanding | 331.10K | 204.77K | 197.16K | 98.89K | 15.21K | 248.31K | 82.22K | 69.53K | 62.52K | 25.61K | 14.36K | 14.28K | 13.02K | 11.15K | 9.76K | 9.52K | 9.16K | 2.26K | 1.52K | 1.53K | 1.01K | 1.25K |
EBITDA | -14.13M | -13.19M | -12.17M | -8.80M | -4.92M | -9.12M | -9.19M | -8.19M | -23.42M | -29.03M | -29.58M | 4.93M | -37.28M | -37.16M | -35.22M | -32.27M | -26.42M | -15.09M | -7.30M | -4.79M | -6.64M | -5.19M |
EBITDA Margin | -23,545.00% | -2,930.67% | -1,982.41% | -1,101.75% | -609.93% | -1,640.83% | -973.52% | -706.30% | -902.70% | -1,036.68% | -548.35% | 11.65% | -2,616.00% | -8,293.75% | -2,471.79% | -2,075.50% | -1,570.05% | -328.82% | -262.52% | -130.21% | -278.62% | -260.83% |
EBIT | -14.33M | -13.45M | -10.99M | -10.15M | -192.00K | -9.08M | -9.40M | -8.70M | -23.68M | -29.53M | -30.51M | 3.63M | -38.78M | -38.80M | -37.96M | -36.01M | -27.88M | -16.06M | -7.62M | -5.05M | -6.64M | -5.19M |
EBIT Margin | -23,888.16% | -2,989.11% | -1,790.72% | -1,270.34% | -23.82% | -1,633.27% | -995.34% | -750.73% | -912.91% | -1,054.79% | -565.55% | 8.58% | -2,721.75% | -8,661.38% | -2,663.65% | -2,315.43% | -1,656.27% | -349.83% | -273.83% | -137.42% | -278.62% | -260.83% |
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 |