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 |
---|---|---|---|---|---|---|---|---|
Revenue | 36.12M | 27.80M | 17.98M | 8.50M | 10.13M | 12.00M | 9.51M | 6.79M |
Cost of Revenue | 26.55M | 21.86M | 14.11M | 5.73M | 6.77M | 8.71M | 6.03M | 3.58M |
Gross Profit | 9.57M | 5.95M | 3.87M | 2.77M | 3.36M | 3.29M | 3.47M | 3.21M |
Operating Expenses | 224.81M | 137.64M | 80.97M | 41.32M | 29.24M | 23.70M | 26.09M | 24.38M |
Selling, General & Admin | 94.96M | 88.60M | 58.49M | 31.07M | 20.16M | 14.22M | 14.08M | 12.95M |
Research & Development | 54.03M | 49.05M | 22.48M | 10.26M | 9.08M | 9.48M | 12.01M | 11.43M |
Other Operating Expenses | 75.82M | -223.00K | -59.00K | -2.56M | -3.94M | -675.85K | -289.01K | -203.28K |
Operating Income | -215.25M | -131.70M | -77.10M | -38.55M | -25.87M | -20.42M | -23.22M | -21.17M |
Other Expenses / Income | -17.19M | 986.00K | -1.05M | -2.53M | -3.92M | 1.93M | -128.00K | 2.33M |
Before Tax Income | -232.43M | -130.71M | -78.15M | -41.11M | -29.82M | -18.48M | -23.35M | -18.84M |
Income Tax Expenses | 62.00K | 1.88M | -5.72M | 29.19K | 21.05K | 15.51K | 18.55K | 12.92K |
Net Income | -232.49M | -132.60M | -72.44M | -41.14M | -29.84M | -18.50M | -23.37M | -18.85M |
Interest Expenses | 5.12M | 298.00K | 927.00K | 2.52M | 2.29M | 1.38M | 590.93K | 470.07K |
Basic Shares Outstanding | 34.15M | 28.92M | 27.68M | 10.43M | 1.50M | 707.71K | 270.11K | 522.74K |
Diluted Shares Outstanding | 34.15M | 28.92M | 27.68M | 10.43M | 1.50M | 707.71K | 270.11K | 522.74K |
EBITDA | -213.60M | -120.31M | -73.86M | -37.08M | -26.38M | -15.78M | -21.25M | -17.25M |
EBITDA Margin | -591.44% | -432.76% | -410.74% | -436.12% | -260.43% | -131.49% | -223.58% | -253.95% |
EBIT | -227.31M | -130.41M | -77.22M | -38.59M | -27.53M | -17.10M | -22.76M | -18.37M |
EBIT Margin | -629.39% | -469.08% | -429.48% | -453.81% | -271.77% | -142.49% | -239.41% | -270.37% |
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 |