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0.09
0.00 (2.86%)
At close: Jan 15, 2025, 9:49 AM

Income Statement (Annual)

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Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04
Revenue 13.29M 12.57M 11.74M 9.31M 7.86M 9.42M 8.89M 7.96M 7.18M 7.47M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost of Revenue 7.55M 7.62M 6.94M 5.48M 4.80M 5.90M 5.47M 4.99M 4.67M 4.76M n/a n/a n/a n/a n/a 1.87M 827.37K n/a n/a n/a n/a
Gross Profit 5.74M 4.95M 4.80M 3.82M 3.06M 3.52M 3.42M 2.98M 2.51M 2.71M n/a n/a n/a n/a n/a -1.87M -827.37K n/a n/a n/a n/a
Operating Income -10.08M -8.55M -25.03M -4.37M -4.26M -785.60K -1.57M -113.04K -164.89K -401.57K -572.89K -311.34K -818.53K -2.22M -2.33M -1.98M -963.45K -2.49M -1.46M -1.07M -234.44K
Interest Income 202.53K 9.03K 169.09K 45.69K 33.63K 154.79K 16.70K 34.14K 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
Pretax Income -16.13M -13.27M -33.07M -4.47M -4.92M -403.58K -2.12M -633.56K -164.89K -2.77M -1.03M -887.67K -1.16M -2.24M -2.57M -2.27M -982.68K -2.47M n/a n/a -282.01K
Net Income -16.13M -13.21M -32.85M -4.46M -4.92M -391.98K -2.11M -738.38K -164.89K -2.77M -1.03M -887.67K -1.16M -2.24M -2.57M -2.27M -982.68K -2.47M -1.47M -1.07M -282.01K
Selling & General & Admin 14.06M 13.51M 14.39M 8.10M 7.29M 4.06M 4.99M 3.09M 164.89K 2.99M n/a n/a n/a 2.08M 2.12M n/a 827.37K 2.19M 1.21M 1.07M 234.44K
Research & Development 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 146.78K 208.56K 108.96K 136.09K 291.39K 255.06K n/a n/a
Other Expenses n/a n/a n/a 21.90K -194.06K 72.08K n/a n/a n/a 34.00K 103.86K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Operating Expenses 14.06M 13.51M 14.39M 8.10M 7.29M 4.06M 4.99M 3.09M 164.89K 401.57K 335.48K 447.98K 818.53K 2.22M 2.33M 108.96K 136.09K 2.49M 1.46M 1.07M 234.44K
Interest Expense -652.40K 5.12M 7.57M 165.00K 156.66K 222.16K 564.47K 554.66K n/a n/a n/a 303.05K 165.83K 15.54K 239.49K n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses 17.14K 15.15K 20.70K 7.53K 4.92K 39.93K 109.30K 59.03K 25.61K 63.76K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 21.61M 21.13M 21.32M 13.58M 12.09M 9.96M 10.46M 8.08M 164.89K 401.57K 335.48K 447.98K 818.53K 2.22M 2.33M 1.98M 963.45K 2.49M 1.46M 1.07M 234.44K
Income Tax n/a n/a -22.30K 178.12K -46.45K 282.64K 7.52K 111.70K -72.58K 2.40M 801.92K 439.69K 165.83K 15.54K n/a n/a n/a n/a 2.18K 1.09K n/a
Shares Outstanding (Basic) 18.03M 10.17M 2.91M 2.48M 2.30M 2.17M 2.08M 1.78M 223.63K 208.51K 162.54K 77.47K 32.92K 26.21K 21.63K 14.79K 9.44K 7.65K 6.15K 5.79K 5.61K
Shares Outstanding (Diluted) 18.03M 10.17M 2.91M 2.48M 2.30M 2.17M 2.08M 1.78M 223.63K 208.51K 162.54K 77.47K 32.92K 26.21K 21.63K 14.79K 9.44K 7.65K 6.15K 5.79K 5.61K
EPS (Basic) -0.89 -1.3 -11.28 -1.8 -2.13 -0.18 -1.02 -0.42 -0.74 -13.29 -6.36 -11.46 -35.24 -85.4 -118.79 -153.65 -104.08 -322.75 -238.34 -184.71 -50.25
EPS (Diluted) -0.89 -1.3 -11.28 -1.8 -2.13 -0.18 -1.02 -0.42 -0.74 -13.29 -6.36 -11.46 -35.24 -85.4 -118.79 -153.65 -104.08 -322.75 -238.34 -184.71 -50.25
EBITDA -10.08M -5.85M -22.48M -2.58M -2.78M 130.44K -1.48M -16.69K -164.89K -277.77K -87.23K -306.51K -989.91K -2.22M -2.32M -1.97M -945.40K -2.47M -1.46M -1.07M -209.23K
Depreciation & Amortization n/a 2.30M 3.02M 2.37M 1.99M 311.87K 73.45K 101.66K 72.59K 1.01K 5.70K 4.83K 4.52K 3.84K 4.84K 6.55K 18.06K 11.98K 2.30K 909.00 25.22K

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