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 | 51.33M | 39.27M | 34.22M | 36.42M | 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 | 72.37M | 74.95M | 63.48M | 41.16M | 33.42M | 31.63M | 22.53M | 20.30M | 23.46M | 21.19M | 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 | 84.00M | 87.09M | 67.38M | 50.76M | 41.23M | 29.27M | 28.80M | 18.98M | 10.76M | 15.23M | 17.05M | 16.08M | 14.51M | 11.06M | 5.40M | 6.84M | 5.82M | 34.04M | N/A | N/A | N/A | N/A | N/A | 2.48M | 3.00M | 3.60M | 7.60M |
Operating Expenses | 140.75M | 121.17M | 116.32M | 109.10M | 107.46M | 84.26M | 86.33M | 80.28M | 71.83M | 59.73M | 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 | 37.73M | 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 | 65.24M | 64.11M | 63.69M | 64.41M | 60.38M | 42.56M | 33.71M | 31.32M | 25.64M | 21.80M | 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 | 1.76M | -26.27M | -28.66M | -22.33M | -19.12M | 1.75M | 202.00K | 202.00K | 202.00K | 202.00K | 202.00K | 111.00K | 202.00K | 67.00K | 155.00K | N/A | 9.45M | N/A | N/A | N/A | N/A | N/A | N/A | 634.00K | 600.00K | 700.00K | 700.00K |
Operating Income | -56.76M | -34.08M | -48.94M | -58.33M | -66.23M | -54.99M | -57.53M | -61.30M | -61.08M | -44.50M | -28.30M | -17.30M | -15.92M | -15.78M | -22.99M | -30.53M | -43.17M | -9.48M | -9.34M | -23.96M | -53.84M | -59.28M | -53.88M | -40.13M | -24.90M | -30.70M | -15.90M |
Other Expenses / Income | 19.43M | -8.26M | -5.12M | -1.24M | -4.75M | -2.35M | 832.00K | -1.43M | 1.54M | 5.94M | -14.82M | 1.62M | -1.06M | -1.14M | -841.00K | N/A | -9.45M | 4.70M | 22.09M | -2.83M | 49.40M | 2.08M | 4.61M | N/A | 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 | -38.56M | -43.12M | -15.68M | -16.98M | -16.91M | N/A | N/A | N/A | -4.78M | N/A | N/A | -4.43M | -57.19M | -49.27M | N/A | N/A | N/A | N/A |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 100.00K | N/A | N/A | N/A | N/A |
Net Income | -37.49M | -42.83M | -54.38M | -59.86M | -71.24M | -57.56M | -60.59M | -62.91M | -55.87M | -38.76M | -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 | N/A | 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 | 131.66M | 108.22M | 101.83M | 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 | 26.87M | 23.95M | 22.14M | 19.37M | 15.83M | 15.11M | 13.09M | 11.10M | 9.33M | 8.36M |
EBITDA | -54.35M | -34.08M | -48.94M | -58.33M | -66.23M | -54.99M | -51.87M | -58.47M | -56.13M | -36.55M | -42.04M | -14.38M | -15.10M | -15.38M | -22.92M | -28.53M | -44.53M | -4.06M | 13.72M | -29.00M | -54.98M | -54.70M | -48.07M | -35.40M | -22.00M | -28.90M | -14.00M |
EBITDA Margin | -34.76% | -21.03% | -37.40% | -63.46% | -88.72% | -90.28% | -101.05% | -148.87% | -164.03% | -100.36% | -106.01% | -39.19% | -45.68% | -66.54% | -127.45% | -172.84% | -403.21% | -11.42% | 56.28% | -208.48% | -568.82% | -644.23% | -1,060.07% | -1,912.43% | -916.67% | -996.55% | -202.90% |
EBIT | -28.78M | -36.51M | -49.13M | -55.83M | -64.92M | -53.33M | -53.68M | -60.29M | -57.83M | -37.96M | -42.60M | -15.12M | -16.02M | -16.22M | -23.83M | -29.18M | -45.30M | -4.78M | 13.06M | -31.15M | -58.27M | -57.19M | -49.27M | -36.03M | -22.60M | -29.60M | -14.70M |
EBIT Margin | -18.40% | -22.53% | -37.55% | -60.73% | -86.96% | -87.55% | -104.58% | -153.50% | -168.99% | -104.24% | -107.42% | -41.22% | -48.47% | -70.20% | -132.54% | -176.78% | -410.21% | -13.43% | 53.60% | -223.95% | -602.87% | -673.64% | -1,086.37% | -1,946.68% | -941.67% | -1,020.69% | -213.04% |
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 | 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 |