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 | 19.59M | 10.88M | 4.10M | 749.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Cost of Revenue | 8.98M | 6.84M | 10.72M | 282.00K | 163.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 10.62M | 4.05M | -6.62M | 467.00K | -163.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 30.50M | 45.48M | 64.39M | 49.52M | 18.86M | 18.52M | 26.81M | 29.72M | 33.09M | 18.52M | N/A | N/A |
Selling, General & Admin | 28.27M | 42.23M | 58.14M | 36.02M | 9.00M | 8.74M | 12.38M | 8.79M | 7.47M | 5.15M | 3.57M | 5.93M |
Research & Development | 2.23M | 3.25M | 6.25M | 13.50M | 9.86M | 9.78M | 14.43M | 20.93M | 25.62M | 13.36M | 9.15M | 17.39M |
Other Operating Expenses | N/A | 4.29M | -5.30M | N/A | N/A | 1.02M | N/A | N/A | N/A | N/A | -12.73M | -23.32M |
Operating Income | -19.88M | -41.43M | -71.00M | -49.05M | -18.86M | -19.54M | -26.81M | -29.72M | -33.09M | -18.52M | -12.73M | -23.32M |
Other Expenses / Income | 6.76M | 11.35M | -3.89M | -2.80M | 252.00K | -990.00K | -1.49M | -2.10M | -3.22M | -1.21M | -1.59M | 56.72K |
Before Tax Income | -14.46M | -30.09M | -74.89M | -51.85M | -18.61M | -20.26M | -28.30M | -31.82M | -36.31M | -19.73M | -14.32M | -23.26M |
Income Tax Expenses | 1.42M | -4.67M | 1.69M | 2.83M | -163.00K | -477.00K | N/A | -3.08M | -5.97M | -3.65M | N/A | N/A |
Net Income | -14.46M | -25.41M | -76.58M | -54.69M | -18.44M | -19.78M | -28.30M | -28.74M | -30.34M | -16.08M | -14.32M | -23.26M |
Interest Expenses | 1.42M | 3.13M | 3.91M | 3.11M | N/A | 1.12M | 1.92M | 2.45M | 2.08M | 1.57M | 1.51M | 140.05K |
Basic Shares Outstanding | 2.16M | 432.22K | 1.21K | 42.34K | 24.72K | 17.16K | 30.94M | 28.27M | 22.02M | 11.39M | 8.99M | 9.03M |
Diluted Shares Outstanding | 2.16M | 432.22K | 1.21K | 42.34K | 24.72K | 17.16K | 30.94M | 28.27M | 22.02M | 11.39M | 8.99M | 9.75M |
EBITDA | -19.42M | -41.35M | -70.98M | -48.74M | -18.61M | -18.15M | -26.36M | -29.70M | -33.07M | -18.50M | -12.71M | -23.27M |
EBITDA Margin | -99.12% | -379.95% | -1,730.80% | -6,507.88% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | -11.63M | -26.96M | -70.98M | -48.74M | -18.61M | -19.14M | -26.39M | -29.37M | -34.23M | -18.16M | -12.81M | -23.12M |
EBIT Margin | -59.34% | -247.67% | -1,730.80% | -6,507.88% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
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 |