Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 |
| Revenue | 9.67M | 8.69M | 6.79M | 120.55K | 9.86K | 25.44K | 189.25K | 518.51K | 824.59K | 2.01M | 4.56M | 3.38M | 11.33M | 18.28M | 9.76M | 6.67M | 15.74M | 13.76M | 9.90M | 9.47M | 3.78M | 9.26M | 13.11M | 5.63M | 4.02M |
| Cost of Revenue | 3.76M | 4.34M | 321.22K | 361.03K | 251.51K | 276.27K | 300.09K | 492.42K | 743.06K | 891.24K | 1.84M | 1.95M | 1.95M | 2.03M | 2.72M | 2.73M | 891.43K | 6.56M | 8.07M | 4.61M | 3.19M | n/a | n/a | n/a | n/a |
| Gross Profit | 5.91M | 4.35M | 6.47M | -240.47K | -241.65K | -250.82K | -110.83K | 26.09K | 81.53K | 1.12M | 2.73M | 1.43M | 9.38M | 16.24M | 7.04M | 3.94M | 14.84M | 7.19M | 1.83M | 4.85M | 594.57K | 9.26M | 13.11M | 5.63M | 4.02M |
| Operating Income | -6.54M | -9.92M | -4.29M | -7.06M | -6.08M | -6.00M | -5.98M | -8.00M | -8.46M | -8.10M | -9.33M | -9.11M | -5.91M | 965.55K | -7.68M | -8.24M | -1.95M | -1.56M | -6.17M | -7.77M | -7.66M | -4.33M | -8.88M | -3.43M | -2.81M |
| Interest Income | 119.51K | 220.16K | 36.26K | 62.39K | 22.51K | 25.79K | 15.22K | 38.77K | 67.10K | 39.95K | 116.05K | 217.44K | 609.81K | n/a | n/a | n/a | n/a | 455.40K | 811.00K | 635.13K | 504.33K | n/a | n/a | n/a | n/a |
| Pretax Income | -12.02M | -11.91M | -7.16M | -7.08M | -6.10M | -6.43M | -5.46M | -8.40M | -8.46M | -8.81M | -10.13M | -9.35M | -5.30M | 901.34K | -9.36M | -9.74M | -5.46M | -1.44M | -5.32M | -7.23M | -6.82M | -4.33M | -8.89M | -3.44M | -2.81M |
| Net Income | -12.02M | -11.75M | -7.13M | -7.21M | -6.30M | -6.83M | -5.46M | -8.40M | -8.46M | -8.81M | -10.13M | -9.35M | -5.29M | 910.00K | -9.34M | -9.72M | -5.46M | -1.67M | -5.42M | -7.53M | -6.89M | -4.33M | -8.82M | -3.39M | -2.44M |
| Selling & General & Admin | 11.70M | 11.72M | 4.07M | 5.28M | 4.70M | 4.41M | 4.08M | 5.66M | 6.72M | 9.16M | 10.50M | 12.08M | 11.26M | 10.81M | 10.00M | 14.31M | 10.66M | 4.23M | 4.21M | 10.23M | 5.88M | 348.80K | 224.57K | n/a | n/a |
| Research & Development | 752.75K | 1.28M | 705.51K | 3.11M | 2.48M | 2.36M | 2.21M | 2.37M | 2.58M | 2.85M | 3.30M | 3.46M | 4.03M | 4.38M | 90.00K | 927.15K | 1.27M | 4.52M | 3.79M | 2.40M | 2.37M | 1.22M | 1.06M | 300.00K | n/a |
| Other Expenses | 20.76K | -1.76M | -1.66M | -1.39M | -1.14M | -856.71K | -426.26K | -253.16K | 58.00K | 564.82K | -610.11K | 8.00K | 4.88K | n/a | 4.63M | 5.13M | 4.86M | 5.57M | 0.00 | 8.11M | n/a | 12.02M | 20.70M | 8.76M | 6.82M |
| Operating Expenses | 12.45M | 12.30M | 3.11M | 7.00M | 6.03M | 5.91M | 5.87M | 8.02M | 8.64M | 10.88M | 12.58M | 10.58M | 15.29M | 15.19M | 14.72M | 20.18M | 16.79M | 8.75M | 8.00M | 12.62M | 8.25M | 13.59M | 21.98M | 9.06M | 6.82M |
| Interest Expense | 51.62K | 29.52K | 15.21K | 14.05K | 14.82K | 20.03K | 28.84K | 32.00K | 28.89K | 264.69K | 744.20K | 38.97K | 45.22K | 81.93K | 100.42K | 110.90K | 66.91K | 61.83K | 85.33K | 41.64K | n/a | n/a | 10.49K | 12.68K | n/a |
| Selling & Marketing Expenses | 2.83M | 2.71M | 1.89M | 1.12M | 637.29K | 576.08K | 1.07M | 2.72M | 3.19M | 4.50M | 6.25M | 5.27M | 4.38M | 3.02M | 340.63K | 337.93K | 222.12K | 916.70K | 846.81K | 537.04K | n/a | 348.80K | 224.57K | n/a | n/a |
| Cost & Expenses | 16.21M | 16.64M | 3.43M | 7.36M | 6.28M | 6.19M | 6.17M | 8.51M | 9.39M | 11.77M | 14.42M | 12.52M | 17.24M | 17.23M | 2.72M | 22.91M | 17.68M | 15.31M | 16.07M | 17.24M | 11.44M | 13.59M | 21.98M | 9.06M | 6.82M |
| Income Tax | -1.99M | -158.33K | -32.13K | 130.32K | 205.15K | 407.48K | 542.27K | 32.00K | -303.18K | 597.31K | -576.31K | -788.53K | 35.91K | -543.60K | -3.62M | 89.52K | 3.51M | 246.23K | 91.17K | 256.18K | 39.45K | n/a | -63.84K | -53.20K | -369.81K |
| Shares Outstanding (Basic) | 132.22M | 101.38M | 92.20M | 85.44M | 41.55M | 28.24M | 4.06M | 3.79M | 3.06M | 1.92M | 1.03M | 843.01K | 822.15K | 722.51K | 680.29K | 666.76K | 647.13K | 647.13K | 647.12K | 562.97K | 496.08K | 467.04K | 463.85K | 395.60K | 463.95K |
| Shares Outstanding (Diluted) | 132.22M | 101.38M | 92.20M | 85.44M | 41.55M | 28.24M | 4.06M | 3.79M | 3.06M | 1.92M | 1.03M | 843.01K | 822.15K | 722.51K | 680.29K | 666.76K | 647.13K | 647.13K | 647.12K | 562.97K | 496.08K | 467.04K | 463.85K | 395.60K | 463.95K |
| EPS (Basic) | -0.09 | -0.12 | -0.08 | -0.08 | -0.15 | -0.24 | -1.35 | -2.22 | -2.76 | -4.6 | -9.87 | -11.09 | -6.43 | 1.23 | -13.73 | -14.57 | -8.43 | -2.57 | -8.37 | -13.38 | -13.89 | -9.26 | -19.02 | -8.57 | -5.26 |
| EPS (Diluted) | -0.09 | -0.12 | -0.08 | -0.08 | -0.15 | -0.24 | -1.35 | -2.22 | -2.76 | -4.6 | -9.87 | -11.09 | -6.43 | 1.23 | -13.73 | -14.57 | -8.43 | -2.57 | -8.37 | -13.38 | -13.89 | -9.26 | -19.02 | -8.57 | -5.26 |
| EBITDA | -10.36M | -9.24M | -3.71M | -7.06M | -6.08M | -6.00M | -5.96M | -7.59M | -8.44M | -9.15M | -10.71M | -9.36M | -4.74M | 1.07M | 7.04M | -2.88M | 6.27M | 432.14K | -3.90M | -6.22M | -7.60M | -841.52K | -4.78M | 35.51K | -2.52M |
| Depreciation & Amortization | 237.11K | 676.58K | 578.67K | 478.22K | 265.93K | 156.25K | 303.75K | 371.61K | 390.07K | 232.20K | 338.44K | 398.31K | 561.94K | 616.87K | 3.71M | 4.94M | 4.77M | 1.71M | 2.39M | 1.49M | 626.72K | 3.48M | 4.09M | 3.47M | 289.92K |