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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 426.00K | -68.00K | 4.41M | 8.19M | 5.80M | 10.33M | 10.74M | 5.23M | 10.64M | 10.19M | 17.91M | 25.18M | 24.27M | 20.99M | 27.55M | 32.91M | 14.64M | 1.85M | 586.07K |
Cost of Revenue | 477.00K | 68.00K | 551.30K | 33.51M | 17.07M | 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 | 115.00K |
Gross Profit | -51.00K | -136.00K | 3.86M | -25.32M | -11.26M | 10.33M | N/A | N/A | 10.64M | 10.19M | 17.91M | 25.18M | 24.27M | 20.99M | 27.55M | 32.91M | 14.64M | 1.85M | 471.07K |
Operating Expenses | 83.46M | 87.67M | 89.95M | 62.98M | 26.27M | 28.22M | 26.86M | 16.49M | 11.50M | 20.38M | 28.75M | 31.44M | 35.99M | 44.55M | 53.52M | 52.02M | 31.15M | 644.38K | 145.78K |
Selling, General & Admin | 18.14M | 17.13M | 15.41M | 13.21M | 8.50M | 9.77M | 8.46M | 11.52M | 6.22M | 10.91M | 13.28M | 11.63M | 14.31M | 18.02M | 22.43M | 19.40M | 13.88M | 491.09K | 145.78K |
Research & Development | 65.32M | 70.54M | 74.54M | 49.77M | 17.77M | 18.46M | 18.41M | 4.84M | 5.13M | 9.32M | 15.29M | 19.51M | 21.22M | 20.88M | 30.22M | 31.81M | 16.56M | N/A | N/A |
Other Operating Expenses | 166.00K | -32.00K | -373.87K | 24.15K | 15.14K | 277.89K | N/A | 143.44K | 141.60K | 149.96K | 182.49K | 303.92K | 461.07K | 5.66M | 872.30K | 813.89K | 705.37K | 153.28K | N/A |
Operating Income | -83.51M | -87.74M | -96.91M | -54.80M | -21.46M | -42.83M | -52.05M | -11.26M | -856.64K | -10.19M | -10.84M | -6.27M | -11.73M | -23.55M | -25.97M | -19.11M | -16.50M | 1.20M | 325.30K |
Other Expenses / Income | -4.94M | 2.83M | -176.78K | 337.24K | 886.30K | -27.36M | -18.51K | 216.29M | -2.52M | 297.66K | -817.40K | 1.54M | 7.97M | -5.37M | -3.74M | -15.95M | 3.92M | N/A | N/A |
Before Tax Income | -88.45M | -84.91M | -97.09M | -54.46M | -20.58M | -45.32M | -52.06M | 205.02M | -3.38M | -9.89M | -11.66M | -4.72M | N/A | N/A | N/A | N/A | N/A | 1.20M | 325.30K |
Income Tax Expenses | 309.11K | -197.00K | -919.51K | -5.42M | -58.50K | -6.15M | -5.64M | 11.17M | 61.75K | 61.75K | 61.75K | 195.53K | N/A | N/A | N/A | N/A | N/A | 187.00K | 48.00K |
Net Income | -88.45M | -84.71M | -96.17M | -49.04M | -20.52M | -39.17M | -46.43M | 193.85M | -3.44M | -9.96M | -11.72M | -4.92M | -3.80M | -34.85M | -32.28M | -36.42M | -13.59M | 1.02M | 277.30K |
Interest Expenses | 35.00K | 8.00K | 5.66K | 9.42K | 2.24K | 297.09K | 162.14K | N/A | N/A | N/A | 369.28K | 342.56K | 54.57K | 5.94M | 2.84M | 2.57M | 2.12M | N/A | N/A |
Basic Shares Outstanding | 53.25M | 46.93M | 41.28M | 25.64M | 13.12M | 2.80M | 426.83K | 217.69K | 213.28K | 191.78K | 168.86K | 161.07K | 157.77K | 107.70K | 91.92K | 76.48K | 31.48K | 38.83K | 26.23K |
Diluted Shares Outstanding | 53.25M | 46.93M | 41.28M | 25.64M | 13.12M | 2.80M | 426.83K | 218.86K | 213.28K | 191.78K | 168.86K | 161.07K | 157.77K | 107.70K | 91.92K | 76.48K | 31.48K | 45.45K | 27.74K |
EBITDA | -83.03M | -84.90M | -85.72M | -54.15M | -19.22M | -17.09M | -51.76M | 205.17M | -3.24M | -9.74M | -11.10M | -4.08M | -3.28M | -27.89M | -28.57M | -33.03M | -10.81M | 1.20M | 325.30K |
EBITDA Margin | -19,491.31% | 124,855.88% | -1,943.50% | -661.62% | -331.28% | -165.39% | -482.04% | 3,922.74% | -30.42% | -95.62% | -61.99% | -16.20% | -13.52% | -132.86% | -103.70% | -100.35% | -73.82% | 65.13% | 55.50% |
EBIT | -88.10M | -84.90M | -97.09M | -54.45M | -20.58M | -45.02M | -51.90M | 205.02M | -3.38M | -9.89M | -11.29M | -4.38M | -3.74M | -28.91M | -29.44M | -33.84M | -11.46M | 1.20M | 325.30K |
EBIT Margin | -20,681.43% | 124,855.88% | -2,201.30% | -665.26% | -354.68% | -435.81% | -483.33% | 3,920.00% | -31.76% | -97.09% | -63.01% | -17.41% | -15.42% | -137.72% | -106.87% | -102.83% | -78.29% | 65.13% | 55.50% |
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 |