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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 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 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 202.00K | 141.00K | 135.00K | 163.00K | 140.00K | 367.00K | 437.00K | 92.00K | 133.00K | 197.00K | 150.00K | 213.00K | 161.00K | 135.00K | 111.00K | 265.00K | 1.06M | 933.00K | 1.08M | 1.23M | 657.00K | 341.00K | 390.00K | 788.00K | 700.00K | 400.00K | 300.00K | 100.00K | 3.00M |
Cost of Revenue | 280.00K | 19.92M | 850.00K | 806.00K | 893.00K | 884.00K | 1.18M | 1.11M | 1.60M | 1.25M | 1.23M | 1.99M | 1.04M | 1.34M | 584.00K | 798.00K | 930.00K | 1.27M | 391.00K | 2.11M | 502.00K | N/A | N/A | -487.00K | -300.00K | -300.00K | -200.00K | -100.00K | -300.00K |
Gross Profit | -78.00K | -19.78M | -715.00K | -643.00K | -753.00K | -517.00K | -746.00K | -1.02M | -1.47M | -1.05M | -1.08M | -1.78M | -882.00K | -1.21M | -473.00K | -533.00K | 129.00K | -342.00K | 692.00K | -883.00K | 155.00K | N/A | N/A | 1.27M | 1.00M | 700.00K | 500.00K | 200.00K | 3.30M |
Operating Expenses | 31.82M | 20.06M | 16.34M | 14.37M | 11.69M | 10.98M | 10.67M | 12.79M | 15.19M | 18.05M | 16.08M | 18.56M | 13.41M | 15.18M | 12.79M | 12.28M | 19.42M | 18.35M | 10.33M | 10.01M | 7.41M | 6.96M | 9.19M | 10.32M | 10.60M | 7.90M | 6.90M | 5.00M | 4.30M |
Selling, General & Admin | 20.90M | 13.07M | 8.67M | 8.65M | 7.04M | 6.20M | 6.57M | 7.68M | 7.15M | 9.06M | 7.72M | 9.06M | 6.69M | 7.57M | 5.80M | 6.48M | 8.97M | 8.22M | 5.19M | 6.16M | 4.26M | 2.02M | 3.41M | 3.69M | 5.60M | 3.00M | 3.50M | 3.00M | 4.00M |
Research & Development | 10.93M | 6.99M | 7.67M | 5.72M | 4.65M | 4.78M | 4.10M | 5.11M | 8.04M | 8.99M | 8.36M | 9.51M | 6.72M | 7.61M | 7.00M | 5.80M | 10.44M | 10.13M | 5.14M | 3.84M | 3.15M | 4.95M | 5.78M | 6.14M | 4.70M | 4.60M | 3.20M | 1.90M | N/A |
Other Operating Expenses | N/A | 1.49M | 2.32M | 1.19M | 866.00K | 277.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 487.00K | 300.00K | 300.00K | 200.00K | 100.00K | 300.00K |
Operating Income | -31.90M | -19.92M | -18.84M | -15.15M | -12.44M | -11.50M | -11.42M | -13.80M | -16.65M | -19.10M | -17.17M | -20.34M | -14.29M | -16.39M | -13.26M | -12.81M | -19.29M | -18.69M | -9.64M | -10.89M | -7.25M | -6.62M | -8.80M | -9.04M | -9.60M | -7.20M | -6.40M | -4.80M | -1.00M |
Other Expenses / Income | 2.94M | 478.00K | -289.00K | 752.00K | 2.91M | 2.14M | 3.16M | 6.30M | 1.42M | 1.65M | 942.00K | 2.99M | 4.70M | 879.00K | N/A | N/A | N/A | N/A | N/A | -12.92M | -7.34M | -907.00K | -565.00K | -81.00K | N/A | -200.00K | 300.00K | 300.00K | 100.00K |
Before Tax Income | -28.96M | -19.45M | -19.13M | -14.40M | -9.53M | -9.81M | -8.26M | -7.50M | -15.23M | -17.45M | -16.23M | -17.35M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | N/A | 1.64M | 2.39M | 1.86M | 1.29M | 2.19M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -28.96M | -21.09M | -21.51M | -16.26M | -10.83M | -9.81M | -8.26M | -7.50M | -15.23M | -17.45M | -16.23M | -17.35M | -9.02M | -13.14M | -13.44M | -12.22M | -18.14M | -19.40M | -13.21M | -24.14M | -14.77M | -7.42M | -9.08M | -8.55M | -9.20M | -7.30M | -6.10M | -4.60M | -1.80M |
Interest Expenses | N/A | -478.00K | 67.00K | 672.00K | 427.00K | 502.00K | 139.00K | N/A | 3.00K | 11.00K | 16.00K | 24.00K | 41.00K | 11.00K | 241.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 48.59M | 48.05M | 47.34M | 31.84M | 3.64M | 1.00M | 651.72K | 495.86K | 447.25K | 356.61K | 316.90K | 267.07K | 256.50K | 253.82K | 207.41K | 142.31K | 136.06K | 117.07K | 97.49K | 85.56K | 66.73K | 60.77K | 59.53K | 55.40K | 49.96K | 43.04K | 32.72K | 29.77K | 31.57K |
Diluted Shares Outstanding | 48.59M | 48.05M | 47.34M | 31.84M | 3.64M | 1.00M | 651.72K | 495.86K | 447.25K | 356.61K | 316.90K | 267.07K | 256.50K | 253.82K | 207.41K | 142.31K | 136.06K | 117.07K | 97.49K | 85.56K | 66.73K | 60.77K | 59.53K | 55.40K | 49.96K | 43.04K | 32.72K | 29.77K | 31.57K |
EBITDA | -31.66M | -17.55M | -13.96M | -12.88M | -10.70M | -10.29M | -7.11M | -6.20M | -14.04M | -16.30M | -15.34M | -16.65M | -8.34M | -12.35M | -12.22M | -11.50M | -17.42M | -18.42M | -8.80M | -11.16M | -7.22M | -7.13M | -8.56M | -8.06M | -8.90M | -7.00M | -5.90M | -4.50M | -1.50M |
EBITDA Margin | -15,675.25% | -12,445.39% | -10,344.44% | -7,901.23% | -7,640.00% | -2,805.18% | -1,626.77% | -6,738.04% | -10,554.14% | -8,272.59% | -10,228.00% | -7,815.49% | -5,182.61% | -9,144.44% | -11,005.41% | -4,340.75% | -1,645.14% | -1,974.17% | -812.65% | -907.81% | -1,099.39% | -2,090.03% | -2,194.62% | -1,023.48% | -1,271.43% | -1,750.00% | -1,966.67% | -4,500.00% | -50.00% |
EBIT | -28.96M | -19.92M | -19.06M | -13.73M | -9.11M | -7.13M | -8.12M | -7.50M | -15.23M | -17.44M | -16.21M | -17.33M | -8.97M | -13.12M | -13.20M | -12.22M | -18.14M | -19.40M | -13.21M | -24.14M | -14.77M | -7.42M | -9.08M | -8.55M | -9.20M | -7.30M | -6.10M | -4.60M | -1.80M |
EBIT Margin | -14,337.62% | -14,129.79% | -14,118.52% | -8,422.09% | -6,504.29% | -1,941.69% | -1,858.12% | -8,154.35% | -11,448.87% | -8,852.28% | -10,806.00% | -8,136.15% | -5,573.91% | -9,722.22% | -11,889.19% | -4,610.94% | -1,712.84% | -2,079.21% | -1,220.04% | -1,964.20% | -2,248.10% | -2,177.13% | -2,328.97% | -1,085.28% | -1,314.29% | -1,825.00% | -2,033.33% | -4,600.00% | -60.00% |
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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 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 | 1995-12-31 |