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 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.58M | 7.09M | 8.23M | 3.17M | 8.53M | 24.10M | 7.11M | 1.52M | N/A | 401.00K | 1.43M | 35.00K | N/A | -29.00 | N/A | N/A | -135.00K | N/A | N/A | N/A | 231.00K | 11.77M | 20.42M | 25.97M | 10.20M | 12.00M | 30.30M | 20.90M | 12.10M | 9.70M |
Cost of Revenue | 13.61M | 10.87M | 11.10M | 5.17M | 20.73M | 16.17M | 6.73M | 1.07M | 2.19M | 1.09M | 4.81M | 382.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 182.00K | 11.55M | 16.10M | 20.53M | 2.50M | 9.50M | 16.00M | 14.70M | 3.20M | 2.70M |
Gross Profit | -5.03M | -3.79M | -2.86M | -1.99M | -12.20M | 7.93M | 384.00K | 450.00K | -2.19M | -694.00K | -3.38M | -347.00K | N/A | -29.00 | N/A | N/A | -135.00K | N/A | N/A | N/A | 49.00K | 220.00K | 4.32M | 5.44M | 7.70M | 2.50M | 14.30M | 6.20M | 8.90M | 7.00M |
Operating Expenses | 73.10M | 71.58M | 63.32M | 54.62M | 79.54M | 72.28M | 59.66M | 56.20M | 42.54M | 35.91M | 18.86M | 6.31M | 5.67M | 5.34M | 2.65M | 4.33M | 2.77M | 371.00K | 318.00K | 473.00K | 1.12M | 3.92M | 5.00M | 4.92M | 5.60M | 12.90M | 19.50M | 13.80M | 9.30M | 5.70M |
Selling, General & Admin | 36.08M | 34.93M | 32.72M | 27.20M | 46.77M | 39.59M | 29.81M | 19.96M | 10.69M | 7.97M | 6.16M | 3.39M | 2.31M | 2.62M | 1.40M | 1.65M | 1.14M | 371.00K | 318.00K | 473.00K | 1.12M | 2.40M | 3.16M | 3.44M | 2.80M | 3.50M | 8.20M | 6.40M | 4.20M | 4.70M |
Research & Development | 37.02M | 28.94M | 19.35M | 16.62M | 22.47M | 21.82M | 21.99M | 29.27M | 29.67M | 27.94M | 12.70M | 2.92M | 3.37M | 2.73M | 1.26M | 2.68M | 1.64M | N/A | N/A | N/A | N/A | 1.52M | 1.84M | 1.48M | 1.60M | 4.50M | 8.10M | 5.50M | 3.50M | N/A |
Other Operating Expenses | -1.44M | 7.71M | 11.25M | 10.80M | 10.30M | 1.13M | -300.00K | 35.00K | 2.19M | N/A | 7.72M | 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 | 1.20M | 4.90M | 3.20M | 1.90M | 1.60M | 1.00M |
Operating Income | -78.13M | -75.68M | -64.62M | -60.39M | -154.57M | -49.15M | -61.93M | -123.65M | -46.37M | -36.61M | -25.60M | -6.66M | -5.67M | -5.34M | -2.65M | -4.33M | -2.77M | -371.00K | -318.00K | -473.00K | -1.07M | -3.71M | -682.00K | 525.00K | 2.10M | -10.40M | -5.20M | -7.60M | -400.00K | 1.30M |
Other Expenses / Income | 11.00K | 436.00K | 2.38M | -439.00K | -2.75M | -16.00M | -86.17M | -1.85M | -1.60M | -1.04M | -2.75M | 8.35M | -85.00K | -5.30M | 289.00K | -851.00K | -270.00K | 167.00K | 90.00K | 29.00K | 103.00K | -1.68M | 1.28M | 2.08M | 300.00K | -400.00K | 200.00K | 300.00K | 500.00K | 300.00K |
Before Tax Income | -78.12M | -75.24M | -62.24M | -60.83M | -157.32M | -65.15M | -148.10M | -125.50M | -47.97M | -37.65M | -28.36M | -6.72M | -5.76M | -5.30K | -2.37M | -5.18M | -3.04M | -204.00K | -228.00K | -444.00K | -966.00K | -5.38M | 600.00K | 2.61M | 2.40M | -10.80M | -5.00M | -7.30M | 100.00K | 1.60M |
Income Tax Expenses | 314.00K | 318.00K | 225.00K | -1.52M | -3.12M | -3.38M | -3.30M | -5.52M | -1.02M | N/A | 4.63M | -14.00K | 48.00K | -42.00K | 19.00K | -827.00K | N/A | -166.00K | N/A | N/A | 1.00K | -6.00K | -11.00K | 58.00K | -500.00K | 500.00K | -200.00K | -200.00K | -500.00K | -200.00K |
Net Income | -78.43M | -75.56M | -62.46M | -59.31M | -154.20M | -61.78M | -144.80M | -119.98M | -46.95M | -37.65M | -28.36M | -6.72M | -5.76M | -5.30M | -2.37M | -5.18M | -3.04M | -204.00K | -228.00K | -444.00K | -967.00K | -5.48M | 611.00K | 2.55M | 2.60M | -10.90M | -5.00M | -7.40M | 100.00K | 1.50M |
Interest Expenses | N/A | 410.00K | 370.00K | 19.00K | 4.61M | 4.21M | 2.13M | 1.89M | 1.60M | N/A | 954.00K | N/A | 48.00K | 2.00K | 19.00K | 24.00K | 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 | 249.69M | 236.49M | 226.96M | 70.81M | 17.74M | 15.94M | 148.74M | 112.19M | 79.63M | 58.71M | 12.73M | 1.08M | 5.60M | 4.45M | 3.59M | 3.44M | 2.55M | 3.21M | 756.00K | 494.00K | 458.40K | 458.40K | 458.40K | 457.40K | 456.40K | 456.20K | 450.45K | 439.98K | 400.00K | 375.00K |
Diluted Shares Outstanding | 249.69M | 236.49M | 226.96M | 70.81M | 17.74M | 15.94M | 148.74M | 112.19M | 79.63M | 58.71M | 12.73M | 1.08M | 5.60M | 4.45M | 3.59M | 3.44M | 2.55M | 3.21M | 756.00K | 494.00K | 458.40K | 458.40K | 460.40K | 467.80K | 458.40K | 456.20K | 450.45K | 439.98K | 400.00K | 428.57K |
EBITDA | -74.40M | -64.29M | -50.19M | -47.11M | -133.84M | -48.07M | -135.31M | -122.58M | -46.37M | -35.30M | -20.76M | -13.36M | -5.53M | -5.30M | -2.60M | -5.11M | -2.48M | -372.00K | -318.00K | -473.00K | -940.00K | -3.37M | -108.00K | 1.22M | 3.30M | -5.50M | -2.00M | -5.70M | 1.20M | 2.30M |
EBITDA Margin | -867.45% | -907.11% | -609.66% | -1,483.78% | -1,568.91% | -199.44% | -1,902.81% | -8,069.78% | 0.00% | -8,802.74% | -1,450.73% | -38,174.29% | 0.00% | 18,268,965.52% | 0.00% | 0.00% | 1,840.00% | 0.00% | 0.00% | 0.00% | -406.93% | -28.61% | -0.53% | 4.69% | 32.35% | -45.83% | -6.60% | -27.27% | 9.92% | 23.71% |
EBIT | -78.12M | -74.83M | -61.87M | -60.81M | -152.71M | -60.95M | -145.96M | -123.61M | -46.37M | -37.65M | -22.77M | -6.74M | -5.66M | -5.34M | -2.33M | -5.99M | -3.04M | -370.00K | -228.00K | -444.00K | -966.00K | -5.48M | 600.00K | 2.61M | 2.10M | -10.40M | -5.20M | -7.60M | -400.00K | 1.30M |
EBIT Margin | -910.80% | -1,055.92% | -751.54% | -1,915.24% | -1,790.08% | -252.87% | -2,052.61% | -8,137.85% | 0.00% | -9,389.53% | -1,591.33% | -19,251.43% | 0.00% | 18,424,137.93% | 0.00% | 0.00% | 2,252.59% | 0.00% | 0.00% | 0.00% | -418.18% | -46.57% | 2.94% | 10.05% | 20.59% | -86.67% | -17.16% | -36.36% | -3.31% | 13.40% |
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 | 1994-12-31 |