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Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 |
Revenue | 4.58M | 5.64M | 5.26M | 3.65M | 532.00K | 26.88M | 923.00K | 911.00K | 545.00K | 11.00K | 6.17M | 33.66M | 36.05M | 27.70M | 63.24M | 38.48M | 42.07M | 41.39M | 247.39M | 194.03M | 128.33M | 64.28M | 27.50M | 5.61M | 4.25M | 2.79M | 4.47M | 2.04M |
Cost of Revenue | 398.17K | 157.00K | 90.00K | 2.32M | 410.00K | 2.10M | - | - | 249.59K | - | 51.00K | 26.82M | 27.56M | 18.70M | 16.50M | 19.28M | 12.93M | 11.75M | 156.37M | 111.91M | 75.61M | 49.19M | 18.81M | 749.33K | 705.76K | 1.49M | 1.96M | 1.75M |
Gross Profit | 4.18M | 5.48M | 5.17M | 1.33M | 122.00K | 24.78M | 923.00K | 911.00K | 295.41K | 11.00K | 6.12M | 6.84M | 8.49M | 9.00M | 46.74M | 19.20M | 29.14M | 29.64M | 91.02M | 82.11M | 52.72M | 15.09M | 8.69M | 4.86M | 3.55M | 1.30M | 2.52M | 291.89K |
Operating Income | -18.34M | -15.25M | -8.67M | -6.06M | -9.54M | 9.84M | -23.07M | -29.48M | -34.88M | -37.40M | -27.48M | -27.00M | -32.19M | -25.23M | -23.96M | -62.38M | -34.75M | -24.11M | 14.41M | 14.28M | -11.01M | -13.06M | -11.15M | -8.45M | -6.98M | -4.03M | -1.05M | -1.97M |
Interest Income | 1.13M | 4.00K | 7.00K | 4.00K | 593.00K | 278.00K | 75.00K | 150.00K | 143.00K | 168.00K | 185.00K | 6.97M | 6.24M | 207.00K | 349.00K | - | - | 1.45M | 1.60M | - | 1.65M | - | - | 2.41M | - | - | - | - |
Pretax Income | -16.86M | -22.73M | -8.48M | -4.72M | -6.23M | 9.64M | -20.27M | -24.96M | -50.23M | -17.08M | -27.24M | -20.41M | -25.96M | -23.22M | -24.72M | -58.64M | -34.00M | -21.83M | 5.96M | 7.85M | -14.30M | -11.55M | -9.32M | 662.10K | -2.72M | -2.53M | 69.88K | 145.94K |
Net Income | -16.86M | -37.67M | -8.37M | -5.12M | -6.04M | 4.19M | -16.80M | -24.96M | -50.14M | -16.56M | 6.82M | -20.41M | -27.07M | -23.22M | -24.72M | -59.82M | -32.30M | 33.39M | 10.57M | -4.79M | -21.71M | -16.38M | -2.18M | 662.10K | -2.72M | -2.53M | 69.88K | 72.97K |
Selling & General & Admin | 8.71M | 8.23M | 7.27M | 5.89M | 7.83M | 12.00M | 13.29M | 13.89M | 18.20M | 13.69M | 12.32M | 13.24M | 16.17M | 11.88M | 16.04M | 17.32M | 20.40M | 17.23M | 42.04M | 35.10M | 22.44M | 11.29M | 4.08M | 1.72M | 1.42M | - | - | - |
Research & Development | 13.81M | 12.51M | 6.57M | 1.51M | 1.84M | 2.93M | 10.70M | 16.50M | 17.23M | 23.72M | 21.28M | 20.60M | 24.52M | 19.86M | 44.22M | 57.10M | 37.19M | 27.09M | 26.97M | 25.26M | 34.03M | 15.33M | 14.59M | 10.62M | 8.40M | 6.04M | 4.26M | 3.28M |
Other Expenses | -13.00K | 8.51M | 90.00K | 146.34K | 1.11M | -1.40M | - | - | - | - | - | - | - | 1.81M | 10.84M | 7.15M | 6.30M | 9.43M | 26.61M | 7.47M | 7.26M | 1.54M | 1.16M | 969.37K | 709.21K | - | - | - |
Operating Expenses | 22.52M | 20.74M | 13.84M | 7.40M | 9.67M | 14.94M | 24.00M | 30.39M | 35.43M | 37.41M | 33.60M | 33.85M | 40.69M | 34.23M | 70.69M | 81.58M | 63.89M | 53.75M | 95.61M | 67.83M | 63.73M | 28.16M | 19.84M | 13.30M | 10.53M | 5.33M | 3.56M | 2.26M |
Interest Expense | 128.13K | 3.00K | 21.00K | 774.88K | 593.00K | - | - | - | - | - | 1.51M | 382.00K | 8.00K | 26.00K | 5.00K | - | - | 1.45M | 9.79M | - | 3.73M | - | - | - | - | - | - | - |
Selling & Marketing Expenses | -12.11K | 8.23M | 1.35M | 1.13M | 1.21M | 3.11M | 5.09M | 6.75M | 6.89M | 13.69M | 12.32M | 13.24M | - | 11.88M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 22.92M | 20.89M | 13.93M | 9.72M | 10.08M | 17.04M | 24.00M | 30.39M | 35.43M | 37.41M | 33.65M | 60.67M | 68.25M | 52.93M | 87.19M | 100.86M | 76.82M | 65.50M | 251.98M | 179.75M | 139.34M | 77.35M | 38.65M | 14.05M | 11.24M | 6.82M | 5.52M | 4.01M |
Income Tax | 3.00 | 14.94M | -109.00K | 395.00K | -188.00K | 5.45M | -3.48M | -4.52M | -85.00K | 111.00K | -34.05M | -27.00M | 1.10M | 26.00K | 5.00K | 1.18M | -1.96M | -29.13M | 7.33M | 6.89M | 4.57M | 2.81M | -2.98M | -662.10K | 2.72M | 2.53M | -69.88K | 72.97K |
Shares Outstanding (Basic) | 4.86M | 4.86M | 4.60M | 1.64M | 699.78K | 657.63K | 598.35K | 413.95K | 110.54K | 23.61K | 11.79K | 7.91K | 6.30K | 5.04K | 3.79K | 3.54K | 3.54K | 3.47K | 3.08K | 3.04K | 2.87K | 2.57K | 2.06K | 1.97K | 1.71K | 1.63K | - | - |
Shares Outstanding (Diluted) | 4.86M | 4.86M | 4.60M | 1.64M | 699.78K | 681.39K | 598.35K | 426.61K | 136.97K | 23.61K | 11.79K | 7.92K | 6.30K | 5.04K | 3.79K | 3.54K | 3.54K | 3.50K | 3.08K | 3.06K | 2.87K | 2.57K | 2.11K | 1.97K | 1.71K | 1.86K | - | - |
EPS (Basic) | -3.47 | -7.76 | -1.82 | -3.11 | -8.63 | 6.37 | -28.07 | -60.29 | -453.6 | -701.63 | 600.00 | -2.58K | -4.30K | -4.60K | -6.52K | -16.87K | -9.11K | 9.60K | 3.45K | -1.58K | -7.57K | -6.37K | -1.06K | -3.30K | -1.59K | -1.56K | - | - |
EPS (Diluted) | -3.47 | -7.76 | -1.82 | -3.11 | -8.63 | 6.14 | -28.07 | -58.51 | -366.08 | -701.6 | 600.00 | -2.58K | -4.30K | -4.60K | -6.52K | -16.87K | -9.11K | 9.30K | 3.45K | -1.56K | -7.57K | -6.37K | -1.03K | -3.30K | -1.59K | -1.36K | - | - |
EBITDA | -18.17M | -7.65M | -8.53M | -7.91M | -9.23M | 8.98M | -25.70M | -33.56M | -34.54M | -36.52M | -26.53M | -18.71M | -23.08M | -22.52M | -12.77M | -58.22M | -27.39M | -15.38M | -15.73M | 23.04M | -2.49M | -11.80M | -16.41M | -15.10M | -9.66M | -5.20M | -2.17M | -3.94M |
Depreciation & Amortization | 172.10K | 129.65K | 143.72K | 244.25K | 322.32K | 56.94K | 142.96K | 192.65K | 341.00K | 878.00K | 949.00K | 1.32M | 2.88M | 2.50M | 10.84M | 1.67M | 5.57M | 9.43M | 7.60M | 7.47M | 7.27M | 1.54M | 1.16M | 969.37K | 709.21K | 324.95K | 139.76K | 145.94K |