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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 156.37M | 162.05M | 130.86M | 91.92M | 74.65M | 60.91M | 43.57M | 37.18M | 34.22M | 36.50M | 39.66M | 36.70M | 33.04M | 23.11M | 17.98M | 16.51M | 11.04M | 35.58M | 24.37M | 13.91M | 9.66M | 8.49M | 4.54M | 1.85M | 2.40M | 2.90M | 6.90M |
Cost of Revenue | 69.97M | 74.95M | 63.48M | 41.16M | 33.42M | 31.63M | 22.53M | 20.30M | 23.46M | 21.18M | 22.60M | 20.62M | 18.54M | 12.05M | 12.58M | 9.67M | 5.23M | 1.54M | N/A | N/A | N/A | N/A | N/A | -634.00K | -600.00K | -700.00K | -700.00K |
Gross Profit | 86.40M | 87.09M | 67.38M | 50.76M | 41.23M | 29.27M | 21.04M | 16.89M | 10.76M | 15.33M | 17.05M | 16.08M | 14.51M | 11.06M | 5.40M | 6.84M | 5.82M | 34.04M | 24.37M | 13.91M | 9.66M | 8.49M | 4.54M | 2.48M | 3.00M | 3.60M | 7.60M |
Operating Expenses | 143.16M | 121.17M | 116.32M | 109.10M | 107.46M | 84.26M | 78.57M | 78.19M | 71.83M | 59.68M | 45.35M | 33.38M | 30.43M | 26.84M | 28.39M | 37.37M | 48.98M | 43.52M | 33.71M | 37.88M | 63.50M | 67.77M | 58.41M | 42.62M | 27.90M | 34.30M | 23.50M |
Selling, General & Admin | 75.52M | 83.33M | 81.29M | 67.02M | 66.20M | 56.84M | 52.41M | 48.75M | 45.99M | 37.78M | 29.96M | 25.66M | 23.05M | 21.58M | 21.87M | 27.16M | 24.57M | 14.01M | 9.58M | 10.22M | 11.02M | 11.35M | 10.17M | 7.16M | 4.80M | 3.80M | 3.20M |
Research & Development | 67.64M | 64.11M | 63.69M | 64.41M | 60.38M | 42.56M | 33.71M | 31.32M | 25.64M | 21.69M | 15.19M | 7.60M | 7.18M | 5.20M | 6.37M | 10.21M | 14.96M | 29.51M | 24.13M | 27.65M | 52.48M | 56.42M | 48.25M | 34.82M | 22.50M | 29.80M | 19.60M |
Other Operating Expenses | N/A | -26.27M | -28.66M | -22.33M | -19.12M | 1.75M | 3.86M | -1.28M | 71.00K | 130.00K | 266.00K | 31.00K | 202.00K | 67.00K | 155.00K | N/A | 9.45M | N/A | N/A | 2.86M | N/A | N/A | N/A | 634.00K | 600.00K | 700.00K | 700.00K |
Operating Income | -30.05M | -34.08M | -48.94M | -58.33M | -66.23M | -54.99M | -57.53M | -61.45M | -61.08M | -44.35M | -28.30M | -17.30M | -15.92M | -15.96M | -23.83M | -30.53M | -43.17M | -9.48M | -9.34M | -26.83M | -53.84M | -59.28M | -53.88M | -40.13M | -24.90M | -30.70M | -15.90M |
Other Expenses / Income | -7.27M | -8.26M | -5.12M | -1.24M | -4.75M | -2.35M | 832.00K | -1.28M | 1.54M | 5.94M | -14.82M | 1.62M | -1.06M | -953.00K | -302.00K | 1.35M | 4.07M | 4.70M | 22.41M | -4.33M | -4.43M | 2.08M | 4.61M | 4.10M | N/A | 1.20M | 1.20M |
Before Tax Income | -37.32M | -42.34M | -54.06M | -59.57M | -70.98M | -57.34M | -56.70M | -62.73M | -59.54M | -38.37M | -43.12M | -15.68M | -16.98M | -16.91M | -24.67M | N/A | -52.62M | -4.78M | 12.75M | -31.15M | -4.43M | -57.19M | -49.27M | -36.03B | N/A | -29.50M | -14.70M |
Income Tax Expenses | 325.00K | 488.00K | 319.00K | 284.00K | 263.00K | 229.00K | 3.89M | 175.00K | -3.67M | 195.00K | 218.00K | 242.00K | 964.00K | 689.00K | 228.00K | -1.35M | 2.14M | N/A | -22.41M | 7.19M | 53.84M | N/A | 100.00K | 4.10B | -2.30M | -1.10M | -1.20M |
Net Income | -37.49M | -42.83M | -54.38M | -59.86M | -71.24M | -57.56M | -60.59M | -62.91M | -55.87M | -38.57M | -43.34M | -15.92M | -16.98M | -16.91M | -24.14M | -29.18M | -45.30M | -4.78M | 13.06M | -31.15M | -58.27M | -57.19M | -49.37M | -36.03M | -22.60M | -29.60M | -14.70M |
Interest Expenses | 8.39M | 5.83M | 4.92M | 3.75M | 6.07M | 4.01M | 3.02M | 2.44M | 1.71M | 599.00K | 520.00K | 551.00K | 964.00K | 689.00K | 302.00K | 10.00K | 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 | 180.27M | 176.54M | 171.28M | 163.95M | 139.83M | 130.83M | 108.19M | 101.46M | 96.07M | 74.77M | 67.57M | 54.52M | 48.05M | 40.30M | 34.75M | 32.43M | 31.87M | 26.87M | 22.35M | 22.14M | 19.37M | 15.83M | 15.11M | 13.09M | 11.10M | 9.33M | 8.35M |
Diluted Shares Outstanding | 180.27M | 176.54M | 171.28M | 163.95M | 139.83M | 131.66M | 108.22M | 101.83M | 96.91M | 76.53M | 67.57M | 55.06M | 48.05M | 40.30M | 34.75M | 32.43M | 31.87M | 28.61M | 23.95M | 22.14M | 19.37M | 15.83M | 15.11M | 13.09M | 11.10M | 9.33M | 8.35M |
EBITDA | -26.54M | -34.08M | -45.99M | -51.37M | -64.61M | -51.88M | -51.87M | -58.47M | -56.13M | -36.55M | -42.04M | -14.38M | -15.10M | -15.38M | -22.92M | -28.53M | -43.17M | -4.06M | -8.69M | -23.01M | -50.54M | -56.78M | -52.69M | -39.51M | -24.29M | -30.00M | -15.20M |
EBITDA Margin | -16.97% | -21.03% | -35.14% | -55.89% | -86.56% | -85.18% | -119.04% | -157.25% | -164.03% | -100.12% | -106.01% | -39.19% | -45.68% | -66.54% | -127.45% | -172.84% | -390.85% | -11.42% | -35.65% | -165.44% | -522.96% | -668.79% | -1,161.74% | -2,134.25% | -1,012.17% | -1,034.38% | -220.29% |
EBIT | -28.78M | -36.51M | -49.13M | -55.83M | -64.92M | -53.33M | -53.68M | -60.29M | -57.83M | -37.77M | -42.60M | -15.12M | -15.05M | -15.53M | -23.61M | -30.52M | -43.17M | -4.78M | -9.34M | -23.96M | -4.43M | -57.19M | -49.27M | 4.06B | -24.90M | -30.70M | -15.90M |
EBIT Margin | -18.40% | -22.53% | -37.55% | -60.73% | -86.96% | -87.55% | -123.20% | -162.13% | -168.99% | -103.48% | -107.42% | -41.22% | -45.56% | -67.22% | -131.27% | -184.89% | -390.85% | -13.43% | -38.33% | -172.27% | -45.86% | -673.64% | -1,086.37% | 219,285.58% | -1,037.50% | -1,058.62% | -230.43% |
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 |