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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 93.15M | 122.74M | 145.60M | 135.92M | 110.10M | 95.84M | 81.99M | 90.37M | 99.97M | 117.19M | 96.55M | 104.75M | 77.75M | 56.97M | 41.75M | 37.10M | 32.50M | 34.14M | 22.97M | 18.09M | 14.76M | 8.77M | 6.14M |
Cost of Revenue | 39.33M | 39.83M | 44.55M | 40.08M | 33.83M | 29.35M | 28.53M | 27.89M | 33.43M | 34.74M | 26.82M | 46.92M | 22.18M | 15.98M | 11.84M | 9.70M | 8.02M | 7.60M | 5.42M | 4.62M | N/A | 2.18M | 2.06M |
Gross Profit | 53.83M | 82.91M | 101.05M | 95.84M | 76.27M | 66.49M | 53.46M | 62.47M | 66.54M | 82.45M | 69.73M | 57.83M | 55.58M | 40.99M | 29.92M | 27.41M | 24.48M | 26.55M | 17.55M | 13.46M | N/A | 6.58M | 4.08M |
Operating Expenses | 122.93M | 115.17M | 114.58M | 104.87M | 85.24M | 76.68M | 70.86M | 69.32M | 82.44M | 85.55M | 76.79M | 66.85M | 47.24M | 38.76M | 35.21M | 37.92M | 33.05M | 26.45M | 20.19M | 16.51M | N/A | 11.43M | 14.57M |
Selling, General & Admin | 79.49M | 65.38M | 67.48M | 61.42M | 53.78M | 51.27M | 49.01M | 45.10M | 56.02M | 56.54M | 49.77M | 44.79M | 34.02M | 27.49M | 25.95M | 25.95M | 23.66M | 18.92M | 14.27M | 12.19M | N/A | 6.86M | 7.29M |
Research & Development | 43.44M | 49.80M | 47.09M | 43.45M | 31.46M | 25.42M | 21.85M | 24.22M | 26.42M | 29.01M | 27.02M | 22.06M | 13.22M | 11.26M | 9.27M | 11.96M | 9.38M | 7.53M | 5.92M | 3.96M | N/A | 2.90M | 4.53M |
Other Operating Expenses | -3.13M | 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 | 366.00K | N/A | 1.68M | 2.74M |
Operating Income | -69.11M | -32.27M | -13.53M | -9.03M | -8.98M | -10.20M | -17.40M | -6.85M | -15.90M | -3.11M | -7.06M | -9.02M | 8.34M | 2.23M | -5.30M | -10.51M | -8.56M | 97.00K | -2.64M | -3.04M | 14.76M | -4.85M | -10.49M |
Other Expenses / Income | 7.39M | 2.13M | 339.00K | 1.86M | 1.96M | 305.00K | 894.00K | 1.06M | -584.00K | 660.00K | 727.00K | 1.36M | 415.00K | -7.91M | -2.31M | -5.76M | -845.00K | 630.00K | 45.00K | -241.00K | N/A | -490.00K | -29.00K |
Before Tax Income | -61.72M | -30.14M | -13.19M | -7.17M | -7.02M | -7.99M | -16.51M | -5.79M | -16.49M | -2.45M | -6.34M | -7.66M | 8.75M | -5.68M | -7.61M | -16.27M | -9.41M | 727.00K | -2.59M | -3.29M | N/A | -5.34M | -10.52M |
Income Tax Expenses | 1.08M | 1.90M | 1.85M | 2.18M | 1.64M | 2.43M | 1.56M | 2.20M | 3.36M | 50.00K | 120.00K | -926.00K | -55.00K | 84.00K | 63.00K | 220.00K | 530.00K | 111.00K | -218.00K | 3.00K | N/A | -2.00K | -2.00K |
Net Income | -62.80M | -32.03M | -15.04M | -9.35M | -8.66M | -10.41M | -18.07M | -7.99M | -19.84M | -2.50M | -6.46M | -6.74M | 8.81M | -5.76M | -7.67M | -16.50M | -9.94M | 616.00K | -2.38M | -3.29M | -2.28M | -5.34M | -10.52M |
Interest Expenses | 72.00K | 38.00K | 76.00K | 128.00K | 257.00K | 793.00K | 1.02M | 1.22M | 1.28M | 1.07M | 584.00K | 212.00K | 16.00K | 216.00K | N/A | 335.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 37.91M | 36.98M | 36.05M | 35.01M | 34.25M | 33.71M | 33.25M | 33.20M | 33.42M | 33.14M | 32.68M | 31.96M | 25.05M | 22.83M | 22.19M | 22.05M | 21.53M | 14.40M | 2.94M | 2.79M | 2.77M | 2.76M | 2.62M |
Diluted Shares Outstanding | 37.91M | 36.98M | 36.05M | 35.01M | 34.25M | 33.71M | 33.25M | 33.20M | 33.42M | 33.14M | 32.68M | 31.96M | 27.07M | 22.83M | 22.19M | 22.05M | 21.53M | 16.42M | 2.94M | 2.79M | 2.77M | 2.76M | 2.62M |
EBITDA | -62.59M | -24.92M | -7.95M | -4.72M | -4.73M | -6.36M | -11.82M | -526.00K | -9.50M | 3.79M | 585.00K | -2.38M | 11.65M | -2.76M | -5.03M | -13.83M | -7.89M | 1.69M | -1.96M | -2.05M | -2.28M | -5.34M | -10.52M |
EBITDA Margin | -67.19% | -20.30% | -5.46% | -3.47% | -4.30% | -6.64% | -14.42% | -0.58% | -9.50% | 3.23% | 0.61% | -2.28% | 14.98% | -4.85% | -12.04% | -37.28% | -24.26% | 4.95% | -8.54% | -11.31% | -15.45% | -60.98% | -171.43% |
EBIT | -61.65M | -30.10M | -13.11M | -7.04M | -6.76M | -7.19M | -15.49M | -4.57M | -15.21M | -1.38M | -5.75M | -7.45M | 8.77M | -5.46M | -7.61M | -15.94M | -9.41M | 727.00K | -2.59M | -3.29M | -2.28M | -5.34M | -10.52M |
EBIT Margin | -66.18% | -24.52% | -9.01% | -5.18% | -6.14% | -7.51% | -18.89% | -5.06% | -15.21% | -1.18% | -5.96% | -7.11% | 11.28% | -9.59% | -18.22% | -42.96% | -28.95% | 2.13% | -11.29% | -18.16% | -15.45% | -60.98% | -171.43% |
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 |