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 | 2015-03-17 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2008-03-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.58M | 5.64M | 5.26M | 3.65M | 532.00K | 26.88M | 923.00K | 911.00K | 545.00K | 11.00K | 11.00K | 6.17M | 33.66M | 36.05M | 27.70M | 63.24M | 38.48M | 38.48M | 42.07M | 41.39M | 247.39M | 194.03M | 128.33M | 64.28M | 27.50M | 5.61M | 4.25M | 2.79M | 4.47M | 2.04M |
Cost of Revenue | 398.17K | 157.00K | 90.00K | 2.32M | 410.00K | 2.10M | N/A | N/A | N/A | N/A | N/A | 51.00K | 26.82M | 27.56M | 18.70M | 16.50M | 19.28M | 19.28M | 12.93M | 11.75M | 156.37M | 111.91M | 75.61M | 49.19M | 18.81M | 749.33K | 705.76K | 1.49M | 1.96M | 1.75M |
Gross Profit | 4.18M | 5.48M | 5.17M | 1.33M | 122.00K | 24.78M | 923.00K | N/A | 545.00K | 11.00K | 11.00K | 6.12M | 6.84M | 8.49M | 9.00M | 46.74M | 19.20M | 19.20M | 29.14M | 29.64M | 91.02M | 82.11M | 52.72M | 15.09M | 8.69M | 4.86M | 3.55M | 1.30M | 2.52M | 291.88K |
Operating Expenses | 22.52M | 20.74M | 13.84M | 7.40M | 9.67M | 14.94M | 24.00M | 30.39M | 35.43M | 10.96M | 37.41M | 33.60M | 33.85M | 40.69M | 34.23M | 71.10M | 81.58M | 74.77M | 63.89M | 53.75M | 95.61M | 67.83M | 63.73M | 28.16M | 19.84M | 13.30M | 10.53M | 5.33M | 3.56M | 2.26M |
Selling, General & Admin | 8.71M | 8.23M | 7.27M | 5.89M | 7.83M | 12.00M | 13.29M | 13.89M | 18.20M | 4.68M | 13.69M | 12.32M | 13.24M | 16.17M | 11.88M | 16.04M | 17.32M | 17.32M | 20.40M | 17.23M | 42.04M | 35.10M | 22.44M | 11.29M | 4.08M | 1.72M | 1.42M | N/A | N/A | N/A |
Research & Development | 13.81M | 12.51M | 6.57M | 1.51M | 1.84M | 2.93M | 10.70M | 16.50M | 17.23M | 6.28M | 23.72M | 21.28M | 20.60M | 24.52M | 20.55M | 44.22M | 57.10M | 57.45M | 37.19M | 27.09M | 26.97M | 25.26M | 34.03M | 15.33M | 14.59M | 10.62M | 8.40M | 6.04M | 4.26M | 3.28M |
Other Operating Expenses | -13.00K | 8.51M | 90.00K | 146.34K | 1.11M | -1.40M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.81M | 10.84M | 7.15M | N/A | 6.30M | 9.43M | 26.61M | 7.47M | 7.26M | 1.54M | 1.16M | 969.37K | 709.21K | -714.89K | -698.81K | -1.02M |
Operating Income | -18.34M | -15.25M | -8.67M | -6.06M | -9.54M | 9.84M | -23.07M | -29.48M | -34.88M | -10.95M | -37.40M | -27.48M | -27.00M | -32.19M | -25.23M | -24.36M | -62.38M | -62.38M | -34.75M | -24.11M | -4.59M | 14.28M | -11.01M | -13.06M | -11.15M | -8.45M | -6.98M | -4.03M | -1.05M | -1.97M |
Other Expenses / Income | 1.48M | -7.47M | 194.00K | 1.34M | 3.31M | -481.00K | 2.72M | 4.52M | -15.34M | 15.05M | 20.32M | 236.00K | 6.59M | 6.23M | 2.01M | -363.00K | 3.74M | 3.74M | 756.00K | 2.28M | 10.55M | -6.43M | -3.29M | 1.51M | 1.83M | 7.62M | 3.39M | 1.49M | 1.26M | 2.12M |
Before Tax Income | -16.86M | -22.73M | -8.48M | -4.72M | -6.23M | 9.64M | -20.27M | -24.96M | -50.23M | 4.11M | -17.08M | -27.24M | -20.41M | -25.96M | -23.22M | -24.72M | -58.64M | -58.64M | -34.00M | -21.83M | 5.96M | 7.85M | -14.30M | -11.55M | -9.32M | N/A | N/A | N/A | N/A | 145.94K |
Income Tax Expenses | 3.00 | 14.94M | -109.00K | 395.00K | -188.00K | 5.45M | -3.48M | N/A | N/A | -111.00K | 111.00K | N/A | N/A | 1.10M | N/A | N/A | 1.18M | -1.18M | -1.96M | -29.13M | 7.33M | 6.89M | 4.57M | 2.81M | -2.98M | N/A | N/A | N/A | N/A | 72.97K |
Net Income | -16.86M | -37.67M | -8.37M | -5.12M | -6.04M | 4.19M | -16.80M | -24.96M | -50.14M | 4.15M | -16.56M | 6.82M | -20.41M | -27.07M | -23.22M | -24.72M | -59.82M | -57.47M | -32.30M | 33.39M | 10.57M | -4.79M | -21.71M | -16.38M | -2.18M | 662.10K | -2.72M | -2.53M | 69.88K | 72.97K |
Interest Expenses | 128.13K | 3.00K | 21.00K | 774.88K | 593.00K | N/A | N/A | N/A | N/A | N/A | N/A | 1.51M | 382.00K | 8.00K | 26.00K | 5.00K | N/A | N/A | N/A | 1.45M | 9.79M | N/A | 3.73M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 4.86M | 4.86M | 4.60M | 1.64M | 699.78K | 657.63K | 598.35K | 10.35M | 2.76M | 65.38M | 590.25K | 294.76K | 197.75K | 157.51K | 126.10K | 94.77K | 88.64K | 53.19M | 88.64K | 86.83K | 76.90K | 75.95K | 71.66K | 64.31K | 51.61K | 49.17K | 42.84K | 40.62K | 40.62K | 40.62K |
Diluted Shares Outstanding | 4.86M | 4.86M | 4.60M | 1.64M | 699.78K | 681.39K | 598.35K | 10.67M | 3.42M | 65.38M | 590.25K | 294.76K | 197.75K | 157.51K | 126.10K | 94.77K | 88.64K | 53.19M | 88.64K | 87.58K | 77.38K | 76.87K | 71.66K | 64.31K | 52.72K | 51.12K | 42.84K | 46.43K | 40.62K | 40.62K |
EBITDA | -18.17M | -7.65M | -8.53M | -7.91M | -9.23M | 8.98M | -20.18M | -24.68M | -49.80M | 4.92M | -15.57M | 9.28M | -18.71M | -23.08M | -20.70M | -13.88M | -56.97M | -51.49M | -28.69M | 15.14M | 35.29M | 9.57M | -6.14M | -12.03M | -4.00M | 1.63M | -2.01M | -2.21M | 209.64K | 291.88K |
EBITDA Margin | -396.60% | -135.59% | -162.09% | -216.57% | -1,734.77% | 33.41% | -2,186.46% | -2,709.00% | -9,137.98% | 44,727.27% | -141,590.91% | 150.22% | -55.58% | -64.01% | -74.70% | -21.95% | -148.06% | -133.81% | -68.20% | 36.58% | 14.27% | 4.93% | -4.78% | -18.71% | -14.55% | 29.10% | -47.30% | -79.07% | 4.69% | 14.29% |
EBIT | -16.73M | -22.72M | -8.46M | -3.95M | -5.64M | 9.64M | -20.27M | -24.96M | -50.14M | 4.04M | -16.45M | 8.33M | -20.03M | -25.95M | -23.19M | -24.72M | -58.64M | -58.64M | -34.26M | 5.71M | 27.69M | 2.10M | -13.40M | -13.57M | -5.16M | 662.10K | -2.72M | -2.53M | 69.88K | 145.94K |
EBIT Margin | -365.19% | -402.91% | -160.76% | -108.11% | -1,059.59% | 35.86% | -2,196.64% | -2,739.74% | -9,200.55% | 36,745.45% | -149,572.73% | 134.85% | -59.50% | -71.99% | -83.72% | -39.09% | -152.40% | -152.40% | -81.43% | 13.80% | 11.19% | 1.08% | -10.44% | -21.10% | -18.78% | 11.81% | -63.98% | -90.70% | 1.56% | 7.14% |
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 | 2015-03-17 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2008-03-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |