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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 |
| Revenue | 80.75M | 54.13M | 59.03M | 50.82M | 53.94M | 46.97M | 35.91M | 34.33M | 22.44M | 8.42M | 1.87M | - | - | - | - | - | - | - |
| Cost of Revenue | 19.58M | 7.98M | 7.03M | 6.94M | 6.63M | 4.68M | 3.44M | 2.34M | 1.76M | 1.44M | 1.86M | - | - | - | - | - | - | - |
| Gross Profit | 61.17M | 46.15M | 52.00M | 43.88M | 47.32M | 42.29M | 32.47M | 31.99M | 20.68M | 6.98M | 9.00K | - | - | - | - | - | - | - |
| Operating Income | -1.47M | -11.64M | -201.00K | -501.00K | -5.27M | -9.67M | -16.45M | -27.85M | -39.00M | -32.95M | -34.40M | -22.04M | -21.41M | -22.07M | -19.22M | -50.08M | -12.52M | -10.38M |
| Interest Income | - | 5.88M | 5.41M | 5.38M | 4.87M | - | - | - | - | - | - | 5.00K | 16.00K | 73.00K | 37.00K | 585.00K | 1.08M | 596.00K |
| Pretax Income | -20.05M | -18.08M | -3.93M | -5.41M | -10.23M | -16.28M | -21.84M | -33.00M | -30.52M | -35.74M | -46.23M | -19.75M | - | -16.96M | -42.36M | -60.53M | -12.52M | -10.37M |
| Net Income | -20.13M | -18.11M | -4.37M | -5.34M | -10.44M | -16.38M | -22.00M | -33.17M | -30.64M | -35.91M | -46.23M | -19.75M | -22.52M | -13.86M | -44.22M | -61.46M | -5.71M | -12.97M |
| Selling & General & Admin | 46.02M | 38.86M | 35.84M | 32.04M | 38.96M | 38.04M | 36.25M | 44.69M | 42.28M | 27.46M | 25.98M | 14.10M | 14.31M | 9.49M | 4.16M | 6.32M | 4.15M | 3.64M |
| Research & Development | 16.63M | 16.23M | 13.78M | 9.67M | 10.99M | 11.27M | 12.84M | 12.38M | 14.84M | 11.81M | 8.43M | 7.93M | 7.10M | 12.58M | 15.06M | 43.76M | 8.36M | 6.74M |
| Other Expenses | - | 2.71M | 2.58M | 2.68M | 2.64M | 2.65M | 2.68M | 2.77M | 2.56M | 659.00K | - | - | - | - | - | - | - | - |
| Operating Expenses | 62.64M | 57.79M | 52.20M | 44.38M | 52.59M | 51.96M | 51.78M | 59.84M | 59.67M | 39.93M | 34.41M | 22.04M | 21.41M | 22.07M | 19.22M | 50.08M | 12.52M | 10.38M |
| Interest Expense | 10.19M | 5.88M | 5.41M | 5.38M | 4.87M | 4.78M | 5.58M | 5.18M | 4.69M | 2.09M | 533.00K | 795.00K | 1.13M | 848.00K | 1.90M | 1.51M | 2.00K | 2.00K |
| Selling & Marketing Expenses | 27.95M | 25.99M | 23.07M | 20.38M | 25.00M | 23.52M | 23.21M | 29.43M | 28.09M | 15.09M | 16.37M | 7.53M | 8.10M | 4.88M | 752.00K | 1.26M | 969.00K | 616.00K |
| Cost & Expenses | 82.22M | 65.77M | 59.23M | 51.32M | 59.22M | 56.64M | 55.22M | 62.18M | 61.44M | 41.37M | 36.28M | 22.04M | 21.41M | 22.07M | 19.22M | 50.08M | 12.52M | 10.38M |
| Income Tax | 85.00K | 28.00K | 438.00K | -68.00K | 216.00K | 106.00K | 163.00K | 172.00K | 130.00K | 174.00K | 395.00K | 689.00K | 976.00K | -8.21M | 25.00M | 11.38M | -6.81M | 2.59M |
| Shares Outstanding (Basic) | 25.56M | 7.00M | 6.60M | 5.12M | 4.77M | 4.67M | 4.47M | 3.52M | 2.96M | 2.69M | 2.11M | 2.10M | 2.09M | 1.48M | 101.16K | 107.93K | 107.93K | 107.93K |
| Shares Outstanding (Diluted) | 25.56M | 7.00M | 6.60M | 5.12M | 4.77M | 4.72M | 4.47M | 3.52M | 2.96M | 2.69M | 2.11M | 2.10M | 2.09M | 1.48M | 101.16K | 107.93K | 107.93K | 107.93K |
| EPS (Basic) | -0.79 | -2.59 | -0.66 | -1.04 | -2.19 | -3.51 | -4.93 | -9.42 | -10.34 | -13.33 | -21.96 | -9.41 | -10.77 | -9.38 | -437.12 | -569.46 | -52.86 | -120.18 |
| EPS (Diluted) | -0.79 | -2.59 | -0.66 | -1.04 | -2.19 | -3.47 | -4.93 | -9.42 | -10.34 | -13.33 | -21.96 | -9.41 | -10.77 | -9.38 | -437.12 | -569.46 | -52.86 | -120.18 |
| EBITDA | 7.28M | -8.93M | 2.38M | 2.17M | -2.63M | -7.03M | -16.62M | -25.08M | -36.44M | -32.29M | -34.40M | -22.03M | -21.41M | -26.86M | 5.02M | -39.39M | -12.37M | -10.26M |
| Depreciation & Amortization | 8.75M | 2.71M | 2.58M | 2.68M | 2.64M | 2.65M | 2.68M | 2.77M | 2.56M | 659.00K | 138.00K | 106.00K | 133.00K | 194.00K | 1.10M | 241.00K | 147.00K | 129.00K |