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 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 33.88M | 43.11M | 30.17M | 15.14M | 4.13M | N/A | N/A | N/A | 47.71K | 23.73K | N/A | 669.31K | 1.94M | 3.69M | 5.28M | 7.48M | 7.40M | 6.89M | 5.92M | 514.00K | 1.58M | 1.18M | 1.86M | 3.67M | 5.00M | 5.20M | 4.80M | 4.40M | 720.00K | 90.00K |
Cost of Revenue | 14.89M | 15.83M | 12.56M | 9.51M | 3.94M | N/A | N/A | N/A | 6.27K | 7.47K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -1.08M | -900.00K | -700.00K | -300.00K | 7.40M | N/A | N/A |
Gross Profit | 18.98M | 27.28M | 17.61M | 5.63M | 196.00K | N/A | N/A | N/A | 41.44K | 16.26K | N/A | 669.31K | 1.94M | 3.69M | 5.28M | 7.48M | 7.40M | 6.89M | 5.92M | 514.00K | 1.58M | 1.18M | 1.86M | 4.75M | 5.90M | 5.90M | 5.10M | -3.00M | N/A | N/A |
Operating Expenses | 50.63M | 53.77M | 52.89M | 38.95M | 40.19M | 26.50M | 10.75M | 9.42M | 7.19M | 6.52M | 5.74M | 5.17M | 6.51M | 8.23M | 12.01M | 27.83M | 31.13M | 29.06M | 23.25M | 17.09M | 21.28M | 45.24M | 68.67M | 55.47M | 44.40M | 21.60M | 14.20M | 3.60M | 8.40M | 5.22M |
Selling, General & Admin | 41.84M | 37.77M | 38.47M | 27.48M | 30.44M | 18.00M | 3.16M | 4.78M | 3.12M | 3.76M | 2.99M | 2.80M | 3.05M | 3.40M | 4.10M | 7.76M | 7.39M | 7.39M | 5.92M | 6.57M | 7.02M | 13.93M | 15.82M | 12.67M | 8.00M | 5.80M | 4.90M | 3.40M | 2.46M | 1.55M |
Research & Development | 8.79M | 16.00M | 14.42M | 11.47M | 9.75M | 8.51M | 7.60M | 4.65M | 4.08M | 2.77M | 2.75M | 2.38M | 3.46M | 4.83M | 7.90M | 20.07M | 23.74M | 21.67M | 17.33M | 10.52M | 14.25M | 31.31M | 52.86M | 41.72M | 35.50M | 15.10M | 9.00M | N/A | 5.94M | 3.67M |
Other Operating Expenses | 764.00K | 44.00K | 558.00K | 82.00K | 5.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.08M | 900.00K | 700.00K | 300.00K | 200.00K | N/A | N/A |
Operating Income | -31.65M | -26.49M | -35.28M | -33.31M | -39.99M | -26.50M | -10.75M | -9.42M | -7.15M | -6.51M | -5.74M | -4.50M | -4.57M | -4.53M | -6.72M | -20.36M | -23.73M | -22.17M | -17.33M | -16.58M | -19.70M | -44.06M | -66.81M | -50.72M | -38.50M | -15.70M | -9.10M | -6.60M | -7.69M | -5.13M |
Other Expenses / Income | 5.35M | -10.94M | -560.00K | -14.20M | -5.37M | -1.01M | -18.88K | -32.88K | -54.02K | -19.70M | 1.66K | -10.04M | 9.50K | -3.03M | -1.23K | -1.29M | 2.11M | -27.56M | 1.01M | 3.96M | 205.58K | 5.43M | 23.85M | 2.16M | 1.70M | 2.20M | 2.60M | 1.80M | -20.00K | 10.00K |
Before Tax Income | -26.29M | -37.43M | -35.84M | -47.51M | -45.36M | -27.47M | -10.77M | -9.45M | -7.21M | -26.20M | -5.74M | -14.55M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -7.71M | -5.12M |
Income Tax Expenses | -81.00K | 1.98M | 1.93M | 15.06M | 6.05M | -958.91K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -26.94M | -39.41M | -37.77M | -62.57M | -51.41M | -27.47M | -10.77M | -9.45M | -7.21M | -26.20M | -5.74M | -14.55M | -4.56M | -8.10M | -8.22M | -23.86M | -22.41M | -49.89M | -16.31M | -12.62M | -19.49M | -39.02M | -43.31M | -48.79M | -36.90M | -13.50M | -6.50M | -4.80M | -7.71M | -5.12M |
Interest Expenses | N/A | 28.98M | N/A | N/A | -1.06M | 8.21K | 14.98K | 33.81K | 82.45K | 28.06K | N/A | 10.04M | N/A | 540.22K | 1.49M | 2.22M | 793.39K | 156.79K | N/A | N/A | N/A | 390.94K | 344.97K | 241.45K | N/A | N/A | N/A | N/A | -20.00K | 20.00K |
Basic Shares Outstanding | 13.36M | 13.65M | 13.61M | 11.05M | 9.59M | 8.48M | 61.51M | 55.87M | 32.45M | 28.60M | 26.13M | 19.06M | 11.78M | 9.68M | 7.98M | 7.86M | 7.65M | 6.53M | 4.38M | 3.38M | 2.72M | 1.99M | 1.64M | 1.46M | 1.25M | 1.15M | 1.11M | 885.95K | 500.00K | 430.00K |
Diluted Shares Outstanding | 13.36M | 13.65M | 13.61M | 11.05M | 9.59M | 8.48M | 61.51M | 55.87M | 32.45M | 28.60M | 26.13M | 19.06M | 11.78M | 9.68M | 7.98M | 7.86M | 7.65M | 6.53M | 4.38M | 3.38M | 2.72M | 1.99M | 1.64M | 1.46M | 1.25M | 1.15M | 1.11M | 885.95K | 500.00K | 430.00K |
EBITDA | -27.91M | -7.63M | -32.03M | -16.21M | -31.40M | -24.79M | -10.64M | -9.35M | -7.06M | -26.13M | -5.72M | -4.48M | -4.52M | -7.49M | -6.63M | -21.33M | -22.40M | -50.20M | -16.16M | -11.85M | -18.56M | -37.12M | -41.59M | -47.48M | -36.00M | -12.80M | -6.20M | -4.60M | -7.53M | -4.95M |
EBITDA Margin | -82.37% | -17.71% | -106.17% | -107.05% | -760.11% | 0.00% | 0.00% | 0.00% | -14,787.87% | -110,111.12% | 0.00% | -669.88% | -232.90% | -202.82% | -125.43% | -285.22% | -302.84% | -728.15% | -273.03% | -2,305.10% | -1,178.21% | -3,155.37% | -2,233.58% | -1,292.98% | -720.00% | -246.15% | -129.17% | -104.55% | -1,045.83% | -5,500.00% |
EBIT | -27.02M | -8.45M | -35.84M | -47.51M | -46.42M | -28.42M | -10.76M | -9.42M | -7.12M | -26.17M | -5.74M | -4.50M | -4.56M | -7.56M | -6.72M | -21.65M | -21.62M | -49.73M | -16.31M | -12.62M | -19.49M | -38.63M | -42.96M | -48.55M | -36.90M | -13.50M | -6.50M | -4.80M | -7.73M | -5.10M |
EBIT Margin | -79.75% | -19.61% | -118.81% | -313.79% | -1,123.80% | 0.00% | 0.00% | 0.00% | -14,931.19% | -110,314.17% | 0.00% | -672.93% | -234.87% | -204.73% | -127.23% | -289.49% | -292.30% | -721.35% | -275.65% | -2,455.65% | -1,237.29% | -3,283.60% | -2,307.49% | -1,322.33% | -738.00% | -259.62% | -135.42% | -109.09% | -1,073.61% | -5,666.67% |
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 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |