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Income Statement (Annual)

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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