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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 20.97M | 41.87M | 23.03M | 135.08M | 19.89M | 13.47M | 911.00K | 86.00K | 3.80M | 3.18M | 11.96M | 1.19M | N/A |
Cost of Revenue | 6.43M | 7.27M | 1.55M | 107.07M | 113.16M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 14.54M | 34.60M | 21.47M | 28.01M | -93.28M | 13.47M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 136.03M | 122.14M | 112.11M | 129.70M | 131.56M | 90.85M | 60.40M | 58.49M | 28.99M | 21.25M | 12.20M | 7.43M | N/A |
Selling, General & Admin | 27.65M | 30.26M | 29.41M | 21.75M | 17.75M | 15.32M | 11.79M | 8.61M | 7.38M | 5.82M | 3.52M | 2.83M | 2.41M |
Research & Development | 108.38M | 91.88M | 82.70M | 107.85M | 113.82M | 75.53M | 48.52M | 49.25M | 21.22M | 15.07M | 8.69M | 4.60M | 7.16M |
Other Operating Expenses | 3.59M | 2.06M | 642.00K | 97.00K | 4.49M | 2.98M | 77.00K | 626.00K | 392.00K | 361.00K | N/A | N/A | N/A |
Operating Income | -121.50M | -87.53M | -89.08M | 5.38M | -111.68M | -77.38M | -59.48M | -58.40M | -25.19M | -18.07M | -237.00K | -6.24M | -9.57M |
Other Expenses / Income | 2.98M | 2.06M | 642.00K | 2.33M | 4.49M | 2.98M | 1.16M | 652.00K | 101.00K | 126.00K | -3.76M | -66.00K | -275.00K |
Before Tax Income | -118.51M | -85.47M | -88.44M | 7.72M | -107.19M | -74.40M | -58.33M | -57.75M | -25.09M | -17.95M | -3.99M | -6.30M | -9.84M |
Income Tax Expenses | 91.11K | -2.06M | -248.00K | -691.00K | -816.00K | -389.00K | -204.00K | -468.00K | -397.00K | -201.00K | -30.00K | -31.00K | -35.00K |
Net Income | -118.51M | -83.41M | -88.19M | 8.41M | -106.37M | -74.01M | -58.12M | -57.28M | -24.69M | -17.75M | -3.96M | -6.27M | -9.81M |
Interest Expenses | 604.00K | -248.00K | 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 | 54.15M | 53.65M | 50.72M | 47.41M | 42.67M | 35.89M | 31.20M | 27.28M | 24.62M | 20.97M | 21.84M | 5.95M | 6.18M |
Diluted Shares Outstanding | 54.15M | 53.65M | 50.72M | 47.92M | 42.67M | 35.89M | 31.20M | 27.28M | 24.62M | 20.97M | 21.84M | 5.95M | 6.18M |
EBITDA | -121.24M | -87.53M | -89.08M | 5.59M | -111.68M | -77.38M | -57.83M | -56.28M | -24.25M | -17.16M | -3.20M | -5.28M | -8.40M |
EBITDA Margin | -578.20% | -209.08% | -386.85% | 4.14% | -561.60% | -574.52% | -6,348.41% | -65,445.35% | -637.60% | -540.23% | -26.78% | -443.78% | 0.00% |
EBIT | -117.82M | -85.72M | -88.44M | 7.72M | -107.19M | -74.40M | -58.33M | -57.75M | -25.09M | -17.95M | -3.99M | -6.30M | -9.84M |
EBIT Margin | -561.89% | -204.75% | -384.06% | 5.71% | -539.02% | -552.39% | -6,402.74% | -67,148.84% | -659.66% | -564.87% | -33.38% | -529.58% | 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 | 2012-12-31 | 2011-12-31 |