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 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 |
| Revenue | 8.68M | 1.08M | 631.00K | 1.06M | 2.22M | 3.35M | 865.00K | 548.00K | 955.00K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 79.32 | 493.94 | 508.50 | 0.63 | 68.84K | 66.27K | 70.45K | 72.47K |
| Cost of Revenue | 14.50M | 11.28M | 10.77M | 9.17M | 7.90M | 4.51M | 5.19M | 3.67M | 3.75M | n/a | 4.64M | 10.82M | n/a | n/a | n/a | 8.67K | 12.64K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Gross Profit | -5.82M | -10.19M | -10.14M | -8.11M | -5.68M | -1.15M | -4.33M | -3.12M | -2.80M | n/a | -4.64M | -10.82M | n/a | n/a | n/a | -8.67K | -12.64K | n/a | n/a | 79.32 | 493.94 | 508.50 | 0.63 | 68.84K | 66.27K | 70.45K | 72.47K |
| Operating Income | -55.31M | -81.82M | -68.03M | -43.62M | -52.40M | -60.41M | -37.28M | -24.85M | -8.84M | -5.15M | -7.12M | -13.77M | -17.56M | -731.59K | -258.20K | -576.05K | -368.25K | -350.18K | -135.26K | -137.07K | -88.57K | -563.35K | -190.40K | -68.84K | -132.54K | -281.79K | -217.41K |
| Interest Income | 1.66M | 1.39M | 372.00K | 613.00K | 835.00K | 622.00K | n/a | n/a | 44.00K | 551.64K | 465.40K | 612.05K | 43.21K | 741.61 | 9.12K | 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 | -92.84M | -113.30M | -69.75M | -46.23M | -54.81M | -63.60M | -39.43M | -24.98M | -14.88M | -4.59M | -6.65M | -13.15M | -18.90M | -716.98K | -330.82K | -558.40K | -364.71K | -314.15K | -135.26K | -137.07K | -96.97K | -70.44K | -295.16K | n/a | -198.81K | -493.13K | -289.88K |
| Net Income | -92.84M | -140.95M | -72.65M | -47.29M | -55.80M | -63.60M | -38.99M | -23.20M | -14.76M | -4.59M | -6.65M | -13.15M | -18.85M | -716.98K | -330.82K | -558.40K | -205.29K | -343.48K | -51.38K | -137.07K | -89.91K | -563.35K | -187.67K | -68.84K | -198.81K | -352.24K | -217.41K |
| Selling & General & Admin | 40.15M | 56.12M | 38.34M | 20.65M | 14.09M | 20.79M | 12.03M | 11.76M | 6.68M | 1.42M | 2.41M | 2.78M | 17.56M | 731.59K | 326.03K | 567.37K | 358.84K | 389.35K | 129.73K | 132.19K | 82.01K | 70.95K | 85.65K | 68.84K | 132.54K | 140.89K | 144.94K |
| Research & Development | 9.34M | 15.51M | 19.56M | 14.86M | 26.33M | 38.47M | 20.92M | 9.97M | 618.00K | 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 | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 24.60M | n/a | n/a | 20.65M | 20.38M | 20.79M | 12.03M | 11.76M | 862.00K | 3.87M | 4.97M | 12.24K | 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 | n/a | n/a |
| Operating Expenses | 49.50M | 71.63M | 57.89M | 35.51M | 40.42M | 59.25M | 32.95M | 21.73M | 8.16M | 5.29M | 7.38M | 2.79M | 17.56M | 731.59K | 326.03K | 567.37K | 358.84K | 389.35K | 129.73K | 132.19K | 82.01K | 70.95K | 85.65K | 68.84K | 132.54K | 140.89K | 144.94K |
| Interest Expense | 8.06M | 4.01M | 4.73M | 2.71M | 2.20M | 3.25M | 2.88M | 324.00K | 1.13M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -1.33K | n/a | 11.08K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | -1.99M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 250.13K | 117.84K | 127.24K | n/a | -25.55K | -69.69K | -64.55K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 63.99M | 82.90M | 68.66M | 44.68M | 48.33M | 63.76M | 38.15M | 25.40M | 11.92M | 5.29M | 7.38M | 13.61M | 17.56M | 731.59K | 326.03K | 576.05K | 371.47K | 389.35K | 129.73K | 132.19K | 82.01K | 70.95K | 85.65K | 68.84K | 132.54K | 140.89K | 144.94K |
| Income Tax | 1.82M | 27.65M | 2.90M | 1.06M | 992.00K | 560.00K | -431.00K | -1.78M | -129.00K | -840.31K | -986.96K | -302.89K | 2.63M | -28.48K | 14.81K | -24.05K | -159.42K | -81.90K | -83.88K | 9.93K | 16.79K | 985.82K | -2.73K | 68.84K | 66.27K | 70.45K | -72.47K |
| Shares Outstanding (Basic) | 15.57M | 8.61M | 8.50M | 7.28M | 3.98M | 2.19M | 1.47M | 1.00M | 421.01K | 215.98K | 203.26K | 197.41K | 65.57K | 46.96K | 37.80K | 36.35K | 31.43K | 21.64K | 18.20K | 15.07K | 15.07K | 11.00K | 12.48K | 12.32K | 8.33K | 8.33K | 10.42K |
| Shares Outstanding (Diluted) | 15.57M | 8.61M | 8.50M | 7.28M | 3.98M | 2.19M | 1.47M | 1.00M | 421.01K | 215.98K | 203.26K | 197.41K | 65.57K | 46.96K | 37.80K | 36.35K | 31.43K | 21.64K | 18.20K | 15.07K | 15.07K | 11.00K | 12.48K | 13.17K | 8.33K | 8.33K | 10.42K |
| EPS (Basic) | -5.96 | -16.37 | -8.55 | -6.5 | -14.02 | -29.06 | -26.49 | -23.17 | -35.05 | -21.27 | -32.73 | -66.64 | -287.5 | -15.27 | -8.75 | -15.36 | -6.53 | -15.87 | -2.82 | -9.1 | -8.18 | -45.14 | -15.23 | -8.26 | -23.86 | -33.81 | -26.09 |
| EPS (Diluted) | -5.96 | -16.37 | -8.55 | -6.5 | -14.02 | -29.06 | -26.49 | -23.17 | -35.05 | -21.27 | -32.73 | -66.64 | -287.5 | -15.27 | -8.75 | -15.36 | -6.53 | -15.87 | -2.82 | -9.1 | -8.18 | -45.14 | -14.25 | -8.26 | -23.86 | -33.81 | -26.09 |
| EBITDA | -53.32M | -81.82M | -68.03M | -43.62M | -46.11M | -59.24M | -36.55M | -24.24M | -9.80M | -5.40M | -7.61M | -13.44M | -16.22M | -744.49K | -311.31K | -581.54K | -365.34K | -424.71K | -121.09K | -126.03K | -72.41K | 423.07K | 19.10K | -68.84K | -198.81K | 140.89K | -217.41K |
| Depreciation & Amortization | 1.99M | 2.06M | 1.83M | 1.65M | 1.20M | 542.00K | 730.00K | 606.00K | 1.14M | 30.46K | 34.88K | 20.14K | 5.36K | 971.16 | 814.00 | 903.53 | 697.82 | 674.22 | 3.10K | 1.12K | 708.55 | 601.29 | 209.51K | n/a | -66.27K | 422.68K | n/a |