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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 70.14M | 138.59M | 104.75M | 69.06M | 68.46M | 60.59M | 50.02M | 48.84M | 41.80M | 35.31M | 31.92M | 88.30M | 123.86M | 107.10M | 82.91M | 50.48M | 25.33M | 12.13M |
Cost of Revenue | 18.33M | 38.03M | 22.21M | 13.74M | 15.63M | 12.62M | 14.33M | 9.75M | 6.59M | 9.73M | 14.55M | 30.65M | 41.78M | 27.98M | 16.68M | 13.19M | 8.32M | 1.81M |
Gross Profit | 51.82M | 100.56M | 82.55M | 55.31M | 52.83M | 47.97M | 35.70M | 39.08M | 35.22M | 25.58M | 17.37M | 57.65M | 82.08M | 79.12M | 66.23M | 37.29M | 17.01M | 10.32M |
Operating Expenses | 106.62M | 132.27M | 105.24M | 79.23M | 65.38M | 59.27M | 58.67M | 25.42M | 22.32M | 21.94M | 26.91M | 31.38M | 97.99M | 86.25M | 84.60M | 81.26M | 55.36M | 29.14M |
Selling, General & Admin | 47.73M | 52.17M | 49.32M | 35.05M | 31.50M | 29.29M | 29.01M | 25.42M | 22.32M | 21.94M | 26.91M | 31.38M | 36.94M | 33.84M | 29.87M | 35.71M | 19.71M | 11.88M |
Research & Development | 58.88M | 80.10M | 55.92M | 44.19M | 33.87M | 29.98M | 29.66M | 22.23M | 20.67M | 22.75M | 31.61M | 56.78M | 61.05M | 52.41M | 54.73M | 45.55M | 35.64M | 17.26M |
Other Operating Expenses | -12.27M | 124.00K | 1.15M | -156.00K | -656.00K | -291.00K | N/A | -22.23M | -20.67M | -22.75M | -31.61M | -56.78M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -54.80M | -31.71M | -22.70M | -23.92M | -12.55M | -11.29M | -22.97M | -8.56M | -7.77M | -19.11M | -41.15M | -30.51M | -15.91M | -7.12M | -18.37M | -43.97M | -38.34M | -18.82M |
Other Expenses / Income | -21.37M | -1.60M | 1.61M | 249.00K | 631.00K | -291.00K | 55.00K | -34.00K | -149.00K | -216.00K | -244.00K | -74.00K | -402.00K | -1.03M | -1.86M | -827.00K | -1.04M | 18.00K |
Before Tax Income | -76.17M | -33.32M | -21.09M | -23.67M | -11.92M | -10.91M | -22.91M | -8.60M | -7.92M | -19.33M | -41.39M | -30.59M | -16.31M | -8.16M | -20.22M | -44.80M | -39.38M | -18.80M |
Income Tax Expenses | 69.00K | 276.00K | 189.00K | 339.00K | 17.00K | -37.00K | 81.00K | -40.00K | -338.00K | -256.00K | -87.00K | 270.00K | 241.00K | 384.00K | 66.00K | 327.00K | -408.00K | -127.00K |
Net Income | -76.24M | -33.59M | -21.28M | -24.01M | -11.94M | -10.88M | -23.00M | -8.56M | -7.58M | -19.07M | -41.30M | -30.86M | -16.55M | -8.54M | -20.29M | -45.13M | -38.98M | -18.67M |
Interest Expenses | N/A | 1.44M | N/A | N/A | N/A | 671.00K | 147.00K | N/A | N/A | N/A | 13.00K | N/A | 675.00K | 1.20M | 2.04M | 2.37M | 2.53M | 724.00K |
Basic Shares Outstanding | 68.13M | 65.34M | 64.57M | 59.36M | 56.52M | 52.20M | 46.23M | 40.63M | 39.44M | 38.21M | 38.23M | 36.77M | 35.67M | 24.59M | 26.86M | 2.71M | 2.71M | 2.71M |
Diluted Shares Outstanding | 68.13M | 65.34M | 64.57M | 59.36M | 56.52M | 52.20M | 46.23M | 40.63M | 39.44M | 38.21M | 38.23M | 36.77M | 35.67M | 24.59M | 26.86M | 2.71M | 2.71M | 2.71M |
EBITDA | -44.88M | -28.55M | -22.70M | -23.92M | -12.55M | -11.29M | -21.73M | -4.05M | -2.51M | -12.64M | -31.06M | -18.17M | -4.16M | 1.35M | -12.06M | -37.87M | -33.97M | -15.69M |
EBITDA Margin | -63.98% | -20.60% | -21.67% | -34.64% | -18.33% | -18.64% | -43.43% | -8.30% | -6.00% | -35.81% | -97.30% | -20.58% | -3.36% | 1.26% | -14.54% | -75.03% | -134.09% | -129.36% |
EBIT | -76.17M | -31.88M | -21.09M | -23.67M | -11.92M | -10.24M | -22.77M | -8.60M | -7.92M | -19.33M | -41.38M | -30.59M | -15.63M | -6.96M | -18.19M | -42.44M | -36.85M | -18.07M |
EBIT Margin | -108.59% | -23.00% | -20.13% | -34.28% | -17.41% | -16.91% | -45.51% | -17.61% | -18.94% | -54.74% | -129.62% | -34.64% | -12.62% | -6.50% | -21.94% | -84.07% | -145.47% | -149.04% |
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 |