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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 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96
Revenue 3.19M 25.37M 22.18M 8.50M 6.00M 828.92K 693.64K - - - - - - - - - 9.68M 12.61M 18.20M 18.49M 22.30M 28.44M 26.71M 22.40M 13.30M 10.20M 6.20M
Cost of Revenue 4.00M 16.62M 14.91M 6.14M 4.45M - - - - - - - - - - - 6.46M 9.52M 14.59M 12.75M 15.13M 19.23M 17.93M 15.10M 8.60M 7.00M 4.20M
Gross Profit -810.54K 8.75M 7.27M 2.36M 1.55M 828.92K 693.64K - - - - - - - - - 3.22M 3.09M 3.61M 5.74M 7.18M 9.21M 8.78M 7.30M 4.70M 3.20M 2.00M
Operating Income -7.74M -16.73M -16.94M -6.74M -10.50M -1.22M -442.56K -311.97K -294.93K -393.26K -1.42M -1.05M -17.73K -36.42K -18.32K -54.75K -1.17M -3.33M -4.61M -2.93M -4.87M 28.98K 720.43K 1.60M 800.00K 100.00K 300.00K
Interest Income - - - - - 143.63K - - - - - - - - - - - - - - - - 310.60K - 309.91K - -
Pretax Income -7.73M -16.47M -16.33M -17.04M -11.84M -1.47M -471.84K -442.70K -305.85K 1.10M -3.94M -1.11M - - -20.37K - -1.40M -3.12M -4.33M -3.16M -4.96M 14.02K 949.47K 2.00M 700.00K 200.00K 300.00K
Net Income -6.66M -16.47M -16.33M -17.04M -11.81M -2.26M -471.84K -442.70K -305.85K 1.10M -3.94M -1.11M -24.93K -41.97K -54.95K -92.66K -2.22M -3.77M -6.27M -2.57M -3.21M 8.55K 492.93K 1.30M 400.00K 100.00K 800.00K
Selling & General & Admin 6.51M 16.05M 17.80M 8.12M 8.26M 1.75M 442.56K 311.97K 294.93K 393.26K 1.42M 1.05M 17.73K 36.42K 20.37K 8.25K 4.39M 6.42M 8.22M 8.66M 8.26M 9.18M 8.06M 5.20M 3.50M 2.80M 1.60M
Research & Development 416.90K 1.36M 1.15M 299.51K 203.40K 299.81K - - - - - - - - - 46.50K - - - - - - - - - - -
Other Expenses -6.60K 17.90K -9.09K - - - - - - - - - - - - - - - - - - - - - - - -
Operating Expenses 6.93M 21.06M 21.69M 9.09M 8.94M 2.15M 442.56K 311.97K 294.93K 393.26K 1.42M 1.05M 17.73K 36.42K 20.37K 54.75K 4.39M 6.42M 8.22M 8.66M 12.04M 9.18M 8.06M 5.70M 3.90M 3.10M 1.70M
Interest Expense 2.15M 965.32K 3.14M 2.02M 2.34M - 84.39K 100.43K 114.63K 349.00K 3.85M 60.14K 7.20K 5.55K 32.52K 37.92K 286.90K 3.16K - 75.00K - 31.80K - - - - -
Selling & Marketing Expenses 387.36K 725.69K 472.21K 82.90K 119.60K 26.96K - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 10.92M 37.68M 36.60M 15.23M 13.39M 2.15M 442.56K 311.97K 294.93K 393.26K 1.42M 1.05M 17.73K 36.42K 20.37K 54.75K 10.85M 15.93M 22.81M 21.41M 27.17M 28.41M 25.99M 20.80M 12.50M 10.10M 5.90M
Income Tax -570.75M 983.23K 3.13M 2.02M 2.31M -244.84K -727.38K 77.61K - - - - 24.93K 41.97K 34.58K 37.92K 1.05M 32.84K 1.94M -590.84K -1.76M 5.47K 456.53K 700.00K 300.00K -100.00K -500.00K
Shares Outstanding (Basic) 1.27M 1.01M 573.41K 129.96K 38.13K 46.46K 18.53K 851.00 851.00 851.00 627.00 557.00 414.00 414.00 414.00 414.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00
Shares Outstanding (Diluted) 1.27M 1.01M 573.41K 129.96K 38.13K 46.46K 18.53K 851.00 851.00 851.00 627.00 557.00 414.00 414.00 414.00 414.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00
EPS (Basic) -5.24 -16.33 -28.49 -131.09 -309.84 -48.62 -25.46 -520.21 -359.4 1.30K -6.29K -2.00K -60.22 -101.37 -132.72 -223.82 -1.11M -1.88M -3.13M -2.57M -3.21M 8.55K 492.93K 1.30M 400.00K 2.51M 19.59M
EPS (Diluted) -5.24 -16.33 -28.49 -131.09 -309.84 -48.62 -25.46 -520.21 -359.4 1.30K -6.29K -2.00K -60.22 -101.37 -132.72 -223.82 -1.11M -1.88M -3.13M -2.57M -3.21M 8.55K 492.93K 1.30M 400.00K 2.01M 13.06M
EBITDA -6.43M -8.63M -11.68M -6.04M -6.91M -1.04M -442.56K -311.97K -294.93K -393.26K -1.42M -1.05M -17.73K -36.42K -13.31K -51.80K -279.49K -2.71M -3.85M -1.79M 30.67K 1.13M 1.60M 2.10M 800.00K 300.00K 400.00K
Depreciation & Amortization 1.30M 3.66M 2.74M 687.85K 478.19K 1.22M 811.77K 22.82K - - - - - - 5.00K 2.94K 941.54K 759.54K 865.44K 982.17K 1.02M 1.11M 799.97K 500.00K 400.00K 300.00K 100.00K