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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.92M | 18.05M | 5.40M | 6.70M | 6.75M | 18.33M | 27.81M | 1.15M | N/A | N/A | N/A |
Cost of Revenue | 1.28M | 3.43M | 1.49M | 300.00K | 11.63M | 7.48M | 635.65K | N/A | N/A | N/A | N/A |
Gross Profit | 640.00K | 14.62M | 3.91M | 6.40M | -4.88M | 10.85M | 27.18M | N/A | N/A | N/A | N/A |
Operating Expenses | 24.08M | 52.06M | 86.04M | 53.69M | 24.71M | 29.52M | 13.29M | 17.23M | 11.01M | 17.12M | 12.93M |
Selling, General & Admin | 10.30M | 20.71M | 24.66M | 19.76M | 11.61M | 19.20M | 8.91M | 7.08M | 4.42M | 4.88M | 4.02M |
Research & Development | 13.78M | 31.31M | 59.84M | 32.19M | 11.76M | 5.79M | 4.37M | 10.15M | 6.59M | 12.24M | 8.91M |
Other Operating Expenses | -42.00K | 38.00K | 1.55M | 1.74M | 1.34M | 13.66K | N/A | N/A | N/A | N/A | N/A |
Operating Income | -23.44M | -37.44M | -82.13M | -26.95M | -17.39M | -39.31M | 13.89M | -16.08M | -11.01M | -17.12M | -12.93M |
Other Expenses / Income | -8.09M | -4.19M | -2.41M | -40.22M | 1.40M | -20.61M | -53.64K | -391.56K | 519.84K | 1.06M | -110.56K |
Before Tax Income | -31.53M | -41.63M | -84.55M | -67.18M | -15.99M | -40.09M | 13.84M | -16.47M | -10.49M | -16.06M | -13.05M |
Income Tax Expenses | 14.00K | 28.00K | -196.00K | -2.79M | 280.00K | -33.91K | 1.97M | N/A | N/A | N/A | N/A |
Net Income | -31.54M | -41.66M | -84.35M | -64.38M | -16.27M | -40.05M | 11.87M | -16.47M | -10.49M | -16.06M | -13.05M |
Interest Expenses | 3.42M | 4.17M | -2.39M | N/A | N/A | -811.62K | -24.02K | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 277.73K | 39.20K | 36.19K | 25.51K | 19.85K | 2.90M | 1.53M | 8.83M | 2.23M | 3.50M | 4.63M |
Diluted Shares Outstanding | 277.73K | 39.20K | 36.19K | 25.51K | 19.85K | 2.90M | 1.56M | 8.83M | 2.23M | 3.50M | 4.63M |
EBITDA | -23.29M | -37.42M | -80.59M | -25.21M | -17.36M | 6.50M | 14.24M | -16.44M | -12.30M | -19.35M | -12.79M |
EBITDA Margin | -1,210.29% | -207.31% | -1,492.89% | -376.35% | -257.20% | 35.49% | 51.19% | -1,426.27% | 0.00% | 0.00% | 0.00% |
EBIT | -28.11M | -37.46M | -86.94M | -67.18M | -15.99M | -40.90M | 13.81M | -16.47M | -10.49M | -16.06M | -13.05M |
EBIT Margin | -1,461.17% | -207.52% | -1,610.52% | -1,002.79% | -236.90% | -223.16% | 49.66% | -1,428.60% | 0.00% | 0.00% | 0.00% |
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 |