Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14.80M | 3.94M | N/A | 15.43M | 111.03M | 7.19M | 20.25M | 23.21M | 39.09M | 30.27M |
Cost of Revenue | 54.61M | 60.34M | 62.28M | 59.49M | 50.43M | N/A | N/A | N/A | N/A | N/A |
Gross Profit | -39.80M | -56.40M | -62.28M | -44.06M | 60.59M | 7.19M | N/A | N/A | N/A | N/A |
Operating Expenses | 68.42M | 74.78M | 79.01M | 76.69M | 66.49M | 56.74M | 42.79M | 33.67M | 20.47M | 19.55M |
Selling, General & Admin | 10.58M | 15.79M | 10.88M | 11.09M | 9.42M | 7.56M | 6.27M | 4.73M | 2.04M | 2.00M |
Research & Development | 54.61M | 60.34M | 62.28M | 59.49M | 50.43M | 44.28M | 32.66M | 25.77M | 17.05M | 16.12M |
Other Operating Expenses | 3.24M | -1.34M | 5.85M | 6.12M | 6.64M | 4.90M | 3.86M | 3.17M | 1.38M | 1.44M |
Operating Income | -53.62M | -70.85M | -79.01M | -61.26M | 44.54M | -49.55M | -22.54M | -10.46M | 18.62M | 10.72M |
Other Expenses / Income | -1.47M | 107.00K | 6.02M | -661.00K | 906.00K | -1.19M | -3.87M | 3.36M | 1.65M | 27.00K |
Before Tax Income | -54.22M | -70.74M | -72.99M | -61.92M | 45.44M | -50.95M | -26.41M | -7.10M | 20.27M | 10.74M |
Income Tax Expenses | 10.00K | 13.00K | 3.00K | 184.00K | 1.89M | -1.10M | N/A | N/A | N/A | N/A |
Net Income | -54.23M | -70.75M | -73.00M | -62.10M | 45.44M | -50.95M | -26.41M | -7.10M | 20.27M | 10.74M |
Interest Expenses | 176.00K | 355.00K | 581.00K | 184.00K | 1.89M | 298.00K | 147.00K | 256.00K | 26.00K | 4.00K |
Basic Shares Outstanding | 84.69M | 83.55M | 74.95M | 71.90M | 70.60M | 61.84M | 57.08M | 50.10M | 43.41M | 55.40M |
Diluted Shares Outstanding | 84.69M | 83.55M | 74.95M | 71.90M | 71.10M | 61.84M | 57.08M | 50.10M | 46.04M | 55.40M |
EBITDA | -50.37M | -70.78M | -70.12M | -59.22M | 46.50M | -48.50M | -25.68M | -6.56M | 20.58M | 11.05M |
EBITDA Margin | -340.28% | -1,798.68% | 0.00% | -383.74% | 41.88% | -674.15% | -126.80% | -28.27% | 52.66% | 36.49% |
EBIT | -54.05M | -70.39M | -72.41M | -61.74M | 49.23M | -51.76M | -26.26M | -6.84M | 20.30M | 10.75M |
EBIT Margin | -365.16% | -1,788.69% | 0.00% | -400.08% | 44.34% | -719.43% | -129.67% | -29.46% | 51.92% | 35.51% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |