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 | 8.28M | 41.35M | 40.37M | 28.36M | 21.39M | 23.73M | 2.01M | 6.31M | 7.56M | 3.38M | 5.09M | 1.17M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 8.28M | 41.35M | 40.37M | 28.36M | 21.39M | 23.73M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 119.41M | 130.89M | 105.71M | 63.70M | 54.04M | 44.79M | 29.27M | 38.36M | 28.91M | 11.56M | 20.79M | 11.57M |
Selling, General & Admin | 24.68M | 32.08M | 24.22M | 13.71M | 10.27M | 9.64M | 7.99M | 8.32M | 7.55M | 2.35M | 7.05M | 3.05M |
Research & Development | 94.96M | 98.81M | 81.49M | 49.99M | 43.79M | 35.15M | 21.49M | 30.18M | 22.01M | 9.60M | 14.35M | 8.73M |
Other Operating Expenses | 3.54M | 1.42M | 1.31M | 626.00K | -19.00K | 1.51M | -205.00K | -145.00K | -651.00K | -381.00K | -610.00K | -206.00K |
Operating Income | -106.66M | -88.12M | -64.03M | -34.72M | -32.38M | -19.54M | -27.26M | -32.04M | -21.34M | -8.18M | -15.70M | -10.40M |
Other Expenses / Income | 4.96M | 2.12M | 6.51M | -6.65M | 15.00K | 2.17M | -2.98M | -230.00K | 1.10M | 7.75M | -10.40M | -3.93M |
Before Tax Income | -105.94M | -86.00M | -57.52M | -41.37M | -32.36M | -19.48M | -30.24M | -32.27M | -20.24M | -425.00K | -26.10M | -14.32M |
Income Tax Expenses | 3.00K | 2.00K | 2.00K | 1.00K | 4.00K | 1.00K | -20.00K | -58.00K | N/A | -166.00K | -1.00K | -9.00K |
Net Income | -105.94M | -86.00M | -57.52M | -41.37M | -32.37M | -19.48M | -30.22M | -32.22M | -20.24M | -259.00K | -26.10M | -14.31M |
Interest Expenses | 1.81M | 1.63M | 712.00K | 95.00K | 483.00K | 847.00K | 690.00K | 803.00K | 703.00K | 4.28M | 10.41M | 3.93M |
Basic Shares Outstanding | 14.94M | 14.24M | 11.95M | 8.35M | 6.42M | 60.51M | 43.80M | 33.21M | 28.51M | 25.90M | 23.98M | 23.98M |
Diluted Shares Outstanding | 14.94M | 14.24M | 11.95M | 8.35M | 6.42M | 60.51M | 43.80M | 33.21M | 28.51M | 25.90M | 23.98M | 23.98M |
EBITDA | -103.81M | -86.64M | -64.01M | -34.23M | -31.05M | -18.88M | -29.20M | -31.10M | -19.20M | 4.29M | -15.27M | -9.99M |
EBITDA Margin | -1,254.50% | -209.51% | -158.56% | -120.69% | -145.15% | -79.53% | -1,452.84% | -492.59% | -253.90% | 127.00% | -300.12% | -851.49% |
EBIT | -104.13M | -84.37M | -56.81M | -41.27M | -31.88M | -18.63M | -29.55M | -31.47M | -19.54M | 3.85M | -15.69M | -10.40M |
EBIT Margin | -1,258.36% | -204.03% | -140.73% | -145.52% | -149.03% | -78.49% | -1,470.30% | -498.43% | -258.34% | 113.96% | -308.51% | -886.27% |
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 |