Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 62.05M | 99.86M | 68.76M | 77.43M | 89.79M | 78.11M | 79.90M | 66.89M | 48.19M | 34.60M |
Cost of Revenue | 38.84M | 34.18M | 35.05M | 40.69M | 41.30M | 49.30M | 53.19M | 42.41M | 30.64M | 27.28M |
Gross Profit | 23.21M | 65.68M | 33.72M | 36.74M | 48.48M | 28.81M | 26.71M | 24.47M | 17.55M | 7.31M |
Operating Expenses | 69.49M | 68.69M | 58.83M | 61.87M | 80.45M | 84.66M | 82.85M | 80.43M | 62.97M | 54.62M |
Selling, General & Admin | 54.15M | 53.90M | 46.89M | 49.41M | 63.58M | 67.53M | 66.24M | 63.44M | 47.87M | 40.84M |
Research & Development | 15.34M | 14.79M | 11.94M | 12.46M | 16.87M | 17.14M | 16.61M | 17.00M | 15.11M | 13.78M |
Other Operating Expenses | N/A | 7.25M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -46.28M | 68.00K | -25.11M | -25.13M | -38.69M | -55.85M | -56.14M | -55.96M | -45.42M | -47.31M |
Other Expenses / Income | -4.22M | -2.39M | 863.00K | -3.30M | -8.65M | 2.43M | -1.38M | -1.24M | -256.00K | -553.00K |
Before Tax Income | -50.50M | -2.32M | -24.25M | -28.43M | -43.30M | -53.42M | -57.52M | -57.20M | -45.68M | -47.86M |
Income Tax Expenses | -23.00K | 91.00K | 42.00K | 45.00K | 61.00K | 162.00K | 63.00K | 41.00K | 41.00K | 29.00K |
Net Income | -50.47M | -2.41M | -24.29M | -28.48M | -43.37M | -53.58M | -57.59M | -57.25M | -45.72M | -47.89M |
Interest Expenses | 2.02M | 3.50M | 2.37M | 2.94M | 3.36M | 2.12M | 138.00K | 1.39M | 360.00K | 642.00K |
Basic Shares Outstanding | 7.22M | 6.67M | 2.87M | 2.56M | 2.36M | 1.73M | 41.52M | 21.99M | 29.98M | 4.32M |
Diluted Shares Outstanding | 7.22M | 6.67M | 2.87M | 2.56M | 2.36M | 1.73M | 41.52M | 21.99M | 29.98M | 4.32M |
EBITDA | -46.23M | 4.34M | -25.04M | -24.80M | -31.30M | -47.63M | -54.23M | -53.20M | -43.24M | -45.34M |
EBITDA Margin | -74.50% | 4.35% | -36.41% | -32.03% | -34.86% | -60.97% | -67.88% | -79.54% | -89.74% | -131.04% |
EBIT | -48.48M | 1.17M | -21.88M | -25.49M | -39.95M | -51.30M | -57.39M | -55.82M | -45.32M | -47.22M |
EBIT Margin | -78.13% | 1.18% | -31.82% | -32.92% | -44.49% | -65.67% | -71.82% | -83.45% | -94.05% | -136.48% |
Financial Year End | 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 |