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 | 2013-12-31 | 2012-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.60M | N/A | 7.50M | N/A | 250.00K | 1.61M | 1.85M | 1.46M | 2.32M | 572.00K | 480.00K | 30.00K |
Cost of Revenue | 5.64M | 6.53M | 4.64M | 4.16M | N/A | N/A | 2.10M | N/A | N/A | N/A | N/A | N/A |
Gross Profit | -2.04M | -6.53M | 2.85M | -4.16M | 250.00K | 1.61M | -247.00K | 1.46M | 2.32M | 572.00K | 480.00K | 30.00K |
Operating Expenses | 127.59M | 157.13M | 153.62M | 117.95M | 68.80M | 74.69M | 60.70M | 56.02M | 47.57M | 24.97M | 3.45M | 1.82M |
Selling, General & Admin | 49.91M | 57.86M | 64.44M | 44.64M | 28.38M | 24.56M | 20.86M | 24.36M | 22.11M | 8.00M | 1.78M | 536.00K |
Research & Development | 77.68M | 99.28M | 89.18M | 73.31M | 40.42M | 50.13M | 39.84M | 31.67M | 25.46M | 16.98M | 2.15M | 1.31M |
Other Operating Expenses | N/A | 2.67M | 582.00K | 1.56M | 4.06M | 4.20M | 2.70M | 762.00K | 370.00K | -1.00M | -96.00K | -6.00K |
Operating Income | -123.79M | -157.13M | -146.12M | -117.95M | -68.55M | -78.08M | -58.85M | -115.28M | -47.82M | -24.40M | -3.45M | -1.82M |
Other Expenses / Income | 5.55M | 549.00K | -481.00K | 1.56M | 4.06M | -796.00K | 2.70M | -62.13M | -2.10M | -1.00M | -1.82M | 5.00K |
Before Tax Income | -118.24M | -154.46M | -145.54M | -116.39M | -64.49M | -73.88M | -56.15M | -114.52M | -47.45M | -25.40M | -5.28M | -1.81M |
Income Tax Expenses | -1.08M | 74.00K | 4.41M | 1.11M | 1.40M | -1.25M | N/A | -775.00K | 1.76M | -162.00K | -23.00K | 2.00K |
Net Income | -117.17M | -154.54M | -145.54M | -117.51M | -64.49M | -72.63M | -56.15M | -113.75M | -47.45M | -25.40M | -5.28M | -1.81M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 18.00K | 73.00K | 8.00K |
Basic Shares Outstanding | 10.08M | 9.93M | 9.80M | 8.51M | 6.41M | 61.38M | 43.66M | 36.25M | 25.48M | 22.75M | 20.78M | 20.78M |
Diluted Shares Outstanding | 10.08M | 9.93M | 9.80M | 8.51M | 6.41M | 61.38M | 43.66M | 36.25M | 25.86M | 22.75M | 20.78M | 20.78M |
EBITDA | -112.60M | -147.93M | -140.90M | -112.23M | -62.91M | -72.13M | -54.05M | -52.97M | -46.74M | -25.22M | -3.52M | -1.82M |
EBITDA Margin | -3,127.75% | 0.00% | -1,878.60% | 0.00% | -25,165.20% | -4,474.38% | -2,923.26% | -3,640.34% | -2,015.57% | -4,409.79% | -734.17% | -6,070.00% |
EBIT | -118.24M | -154.46M | -141.13M | -116.39M | -63.08M | -73.88M | -56.15M | -114.52M | -45.69M | -25.55M | -5.23M | -1.80M |
EBIT Margin | -3,284.53% | 0.00% | -1,881.75% | 0.00% | -25,233.94% | -4,582.94% | -3,036.61% | -7,870.93% | -1,970.33% | -4,466.43% | -1,088.75% | -6,003.33% |
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 | 2013-12-31 | 2012-12-31 |