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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.15M | 8.18M | 6.81M | 4.65M | 4.54M | 3.05M | 3.12M | 2.64M | 2.18M | 2.52M | 2.57M | 2.09M | 1.92M | 1.18M | N/A | 124.00K | 44.00K | 18.21M | 27.25M | 40.18M | 58.37M | 39.30M | 19.05M | 8.94M | 5.01M | 2.93M |
Cost of Revenue | 3.89M | 3.87M | 3.75M | 3.42M | 3.34M | 3.14M | 2.91M | 2.70M | 2.31M | 1.23M | 170.00K | 131.00K | 129.00K | 88.00K | N/A | 24.00K | 28.00K | 9.34M | 13.69M | 15.07M | 27.84M | 12.76M | 6.61M | -6.81M | -235.00K | 1.07M |
Gross Profit | 5.26M | 4.32M | 3.06M | 1.24M | 1.20M | -89.00K | 207.00K | -56.00K | -132.00K | 1.29M | 2.40M | 1.96M | 1.79M | 1.09M | N/A | 100.00K | 16.00K | 8.88M | 13.55M | 25.11M | 30.53M | 26.54M | 12.44M | 15.75M | 5.25M | 1.86M |
Operating Expenses | 22.00M | 37.08M | 35.66M | 19.22M | 16.47M | 11.24M | 10.65M | 14.90M | 19.12M | 20.50M | 11.26M | 11.38M | 19.43M | 15.69M | N/A | 14.62M | 19.64M | 27.77M | 48.06M | 59.78M | 66.41M | 56.91M | 41.87M | 38.41M | 13.23M | 9.77M |
Selling, General & Admin | 20.16M | 31.13M | 30.34M | 17.11M | 15.46M | 10.69M | 9.81M | 12.73M | 15.37M | 15.84M | 8.66M | 9.16M | 14.05M | 11.84M | 3.02M | 9.33M | 13.03M | 23.23M | 34.87M | 40.51M | 40.66M | 35.33M | 27.32M | 20.32M | 7.79M | 4.76M |
Research & Development | 4.04M | 5.95M | 5.31M | 2.10M | 1.02M | 550.00K | 837.00K | 2.17M | 3.75M | 4.67M | 2.60M | 2.22M | 5.39M | 3.85M | 2.35M | 5.29M | 8.21M | 11.47M | 13.20M | 19.27M | 24.92M | 20.75M | 12.89M | 7.47M | 3.14M | 4.73M |
Other Operating Expenses | N/A | 106.00K | 981.00K | 66.00K | -18.00K | -16.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -5.36M | N/A | -1.61M | -6.93M | N/A | N/A | 829.00K | 829.00K | 1.65M | 10.61M | 2.31M | 279.00K |
Operating Income | -18.85M | -32.77M | -32.59M | -17.98M | -15.28M | -11.33M | -10.44M | -14.95M | -19.25M | -19.21M | -8.86M | -9.41M | -17.64M | -14.60M | -5.36M | -14.52M | -19.62M | -18.90M | -34.51M | -34.67M | -35.88M | -30.37M | -29.43M | -22.66M | -7.99M | -7.91M |
Other Expenses / Income | 2.16M | 5.59M | 933.00K | 76.00K | 41.00K | -16.00K | -56.00K | -14.00K | 134.00K | 2.00K | 44.00K | 2.27M | -149.00K | -4.43M | -16.67M | -3.85M | -1.50M | -3.02M | -1.87M | -2.15M | 540.00K | 1.36M | 3.76M | -117.00K | -122.00K | 170.00K |
Before Tax Income | -16.69M | -27.17M | -31.66M | -17.91M | -15.24M | -11.37M | -10.50M | -14.97M | -19.11M | -19.21M | -8.82M | -7.15M | -17.79M | -19.03M | -22.04M | -18.37M | -21.12M | -21.91M | -36.38M | -36.82M | -35.34M | -29.01M | -25.67M | N/A | N/A | N/A |
Income Tax Expenses | -1.00 | -5.59M | 48.00K | -275.00K | -392.00K | -38.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11.00K | -40.00K | 163.00K | 152.00K | 7.00K | 109.00K | 1.41M | 61.00K | 143.00K | N/A | N/A | N/A |
Net Income | -16.69M | -21.57M | -31.71M | -17.63M | -14.85M | -11.37M | -10.50M | -14.97M | -19.11M | -19.21M | -8.82M | -7.15M | -17.79M | -19.03M | -22.05M | -18.33M | -21.28M | -22.07M | -35.43M | -19.84M | -36.75M | -29.07M | -25.81M | -20.30M | -8.05M | -8.05M |
Interest Expenses | N/A | 17.00K | -48.00K | N/A | 59.00K | -22.00K | 42.00K | 28.00K | N/A | N/A | N/A | 206.00K | 396.00K | 491.00K | 1.69M | 2.04M | 2.30M | 2.25M | 1.99M | 2.00M | 857.00K | 152.00K | 150.00K | 170.00K | N/A | 488.00K |
Basic Shares Outstanding | 9.23M | 517.94K | 7.41M | 6.71M | 5.77M | 4.67M | 56.94M | 52.20M | 47.12M | 36.08M | 20.93M | 15.01M | 14.25M | 10.40M | 6.66M | 6.38M | 476.53K | 3.65M | 3.23M | 2.92M | 2.82M | 2.70M | 2.65M | 1.16M | 63.97K | 497.00K |
Diluted Shares Outstanding | 9.23M | 517.94K | 7.41M | 6.71M | 5.77M | 4.67M | 56.94M | 52.20M | 47.12M | 36.08M | 20.93M | 15.01M | 14.25M | 10.40M | 6.66M | 6.38M | 476.53K | 3.65M | 3.23M | 2.92M | 2.82M | 2.70M | 2.65M | 1.16M | 63.97K | 497.00K |
EBITDA | -18.65M | -38.24M | -32.29M | -17.98M | -15.28M | -11.33M | -9.67M | -14.22M | -18.82M | -19.07M | -8.75M | -6.85M | -17.32M | -18.43M | -5.00M | -15.41M | -17.33M | -14.76M | -27.06M | -9.93M | -28.16M | -24.64M | -18.15M | -9.52M | -5.74M | -6.52M |
EBITDA Margin | -203.77% | -467.22% | -474.06% | -386.61% | -336.67% | -371.21% | -309.80% | -538.12% | -864.68% | -756.37% | -340.88% | -327.32% | -900.52% | -1,568.43% | 0.00% | -12,425.00% | -39,377.27% | -81.02% | -99.32% | -24.70% | -48.24% | -62.69% | -95.28% | -106.58% | -114.53% | -222.40% |
EBIT | -16.69M | -27.15M | -31.71M | -17.91M | -15.18M | -11.43M | -10.46M | -14.94M | -19.11M | -19.21M | -8.82M | -6.94M | -17.39M | -18.54M | -20.35M | -16.34M | -18.82M | -19.66M | -33.43M | -17.73M | -34.48M | -28.86M | -25.52M | -20.13M | -8.05M | -7.56M |
EBIT Margin | -182.32% | -331.78% | -465.50% | -384.97% | -334.46% | -374.42% | -334.99% | -565.48% | -878.04% | -761.96% | -343.69% | -331.42% | -904.52% | -1,578.13% | 0.00% | -13,173.39% | -42,765.91% | -107.93% | -122.71% | -44.13% | -59.07% | -73.43% | -133.97% | -225.34% | -160.60% | -257.89% |
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 |