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 | 2000-11-30 | 1999-11-30 | 1998-11-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 175.51M | 134.03M | 45.60M | 50.12M | 318.00K | 463.00K | 420.00K | 173.00K | 235.00K | 278.00K | 948.56K | 6.16M | 927.52K | 3.42M | 4.05M | 3.88M | 2.33M | 3.52M | 1.18M | 1.27M | 7.66M | 11.92M | 5.30M | 902.77K | 1.36M | 781.25K |
Cost of Revenue | 14.15M | 5.66M | 1.09M | 50.33M | 52.87M | 41.38M | 1.00K | 14.54M | 15.99M | 9.15M | 1.93M | 5.56M | 185.11K | 50.99K | 575.88K | 2.12M | 1.05M | 597.12K | N/A | N/A | N/A | 686.01K | 1.03M | 680.66K | 679.10K | 520.83K |
Gross Profit | 161.37M | 128.37M | 44.51M | -209.00K | -52.55M | -40.92M | 419.00K | -14.37M | -15.76M | -8.87M | -986.13K | 602.11K | 742.41K | 3.37M | 3.48M | 1.76M | 1.28M | 2.93M | 1.18M | N/A | 7.66M | 11.23M | 4.27M | 222.11K | 679.10K | 260.42K |
Operating Expenses | 244.68M | 239.84M | 225.25M | 147.60M | 76.57M | 56.62M | 47.48M | 8.45M | 7.82M | 8.41M | 3.04M | 6.07M | 7.18M | 8.42M | 12.49M | 17.38M | 37.31M | 27.08M | 31.47M | 24.43M | 18.88M | 12.77M | 11.80M | 6.96M | 1.90M | 2.93M |
Selling, General & Admin | 195.04M | 196.37M | 171.44M | 95.98M | 22.15M | 13.67M | 12.10M | 6.97M | 6.26M | 6.89M | 2.23M | 3.90M | 2.74M | 3.27M | 3.61M | 4.54M | 5.71M | 6.19M | 9.78M | 7.85M | 8.33M | 4.97M | 3.05M | 1.77M | 1.02M | 1.37M |
Research & Development | 49.64M | 44.99M | 51.14M | 50.33M | 52.87M | 41.38M | 33.93M | N/A | N/A | N/A | 1.93M | N/A | 3.48M | 3.99M | 7.65M | 11.44M | 29.70M | 19.00M | 19.45M | 13.52M | 9.12M | 7.11M | 8.41M | 4.78M | 1.43M | 1.43M |
Other Operating Expenses | 8.38M | -1.52M | 2.67M | 1.29M | 1.55M | 2.06M | 1.46M | 1.48M | 1.56M | 1.52M | -1.12M | 2.17M | 960.82K | 1.16M | 1.23M | 1.40M | 1.90M | 1.88M | 2.24M | 3.06M | 1.42M | 701.89K | 338.57K | 411.00K | -543.28K | 130.21K |
Operating Income | -83.31M | -111.47M | -180.74M | -104.29M | -82.54M | -56.16M | -47.06M | -22.81M | -23.58M | -17.28M | -4.03M | -5.47M | -6.44M | -5.05M | -9.02M | -15.62M | -36.02M | -24.15M | -30.29M | -23.16M | -11.22M | -1.54M | -7.53M | -6.74M | -1.22M | -2.67M |
Other Expenses / Income | 5.84M | 5.12M | 529.00K | 1.52M | -41.16M | -7.89M | -23.73M | -481.00K | 4.97M | 635.00K | -2.37M | -4.27M | 4.03M | -412.93K | 2.45M | 478.23K | 2.20M | 1.30M | 1.21M | 602.26K | -3.30M | 1.25M | 180.28K | 468.97K | N/A | 325.52K |
Before Tax Income | -77.47M | -106.35M | -180.21M | -102.77M | -123.70M | -64.05M | -70.79M | -23.30M | -18.61M | -16.65M | -6.40M | -9.74M | -2.41M | -5.46M | N/A | N/A | -33.82M | -22.85M | -29.07M | -22.56M | -14.52M | -294.10K | -7.35M | -6.27M | N/A | N/A |
Income Tax Expenses | 551.00K | 1.83M | 760.00K | -94.00K | 144.00K | 73.00K | N/A | N/A | N/A | N/A | -3.86M | N/A | N/A | 100.98K | N/A | N/A | N/A | -857.00 | 861.00 | 3.33K | 126.47K | 71.78K | 55.28K | 13.68K | N/A | N/A |
Net Income | -78.02M | -108.18M | -180.97M | -102.68M | -123.85M | -64.12M | -70.79M | -23.30M | -18.61M | -16.65M | -2.55M | -9.74M | -2.41M | -3.66M | -7.60M | -15.88M | -33.82M | -22.85M | -29.08M | -22.56M | -14.65M | -365.87K | -7.40M | -6.28M | -1.22M | -2.21M |
Interest Expenses | 2.77M | 5.12M | N/A | N/A | 39.00K | 2.23M | 702.00K | N/A | N/A | 30.00K | 100.49K | 56.29K | 979.00 | N/A | 1.03M | 741.17K | N/A | 268.53K | 381.44K | N/A | 34.70K | N/A | N/A | 14.98K | N/A | N/A |
Basic Shares Outstanding | 143.24M | 141.91M | 129.37M | 118.47M | 93.02M | 84.78M | 76.95M | 35.28M | 32.15M | 29.16M | 6.34M | 3.55M | 3.46M | 2.76M | 2.39M | 2.12M | 2.09M | 1.66M | 1.57M | 1.51M | 1.41M | 1.15M | 1.01M | 749.00K | 514.29K | 485.71K |
Diluted Shares Outstanding | 143.24M | 141.91M | 129.37M | 118.47M | 93.02M | 84.78M | 76.95M | 35.28M | 32.15M | 29.16M | 6.34M | 3.55M | 3.46M | 2.76M | 2.39M | 2.12M | 2.09M | 1.69M | 1.58M | 1.51M | 1.41M | 1.29M | 1.01M | 749.00K | 514.29K | 485.71K |
EBITDA | -71.67M | -111.47M | -178.64M | -96.19M | -80.99M | -44.64M | -68.63M | -21.82M | -17.05M | -15.10M | -5.49M | -8.83M | -1.45M | -2.41M | -5.29M | -13.74M | -32.41M | -23.45M | -26.72M | -20.31M | -13.15M | 386.84K | -7.02M | -5.85M | -1.02M | -1.95M |
EBITDA Margin | -40.83% | -83.17% | -391.70% | -191.93% | -25,468.87% | -9,641.25% | -16,341.43% | -12,610.40% | -7,254.89% | -5,430.22% | -578.61% | -143.39% | -155.86% | -70.53% | -130.66% | -354.39% | -1,388.02% | -665.76% | -2,268.64% | -1,594.38% | -171.63% | 3.25% | -132.49% | -647.47% | -75.00% | -250.00% |
EBIT | -74.69M | -101.23M | -180.21M | -102.77M | -123.66M | -61.81M | -70.09M | -23.30M | -18.61M | -16.62M | -6.30M | -9.68M | -2.41M | -3.56M | -6.57M | -15.14M | -33.82M | -22.58M | -28.69M | -22.56M | -14.49M | -294.10K | -7.35M | -6.26M | -1.22M | -2.21M |
EBIT Margin | -42.56% | -75.53% | -395.15% | -205.06% | -38,887.74% | -13,350.54% | -16,688.10% | -13,465.32% | -7,917.87% | -5,977.34% | -664.36% | -157.22% | -259.45% | -104.06% | -162.13% | -390.55% | -1,448.70% | -641.13% | -2,435.96% | -1,771.13% | -189.07% | -2.47% | -138.74% | -693.00% | -90.00% | -283.33% |
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 | 2000-11-30 | 1999-11-30 | 1998-11-30 |