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 | 6.88M | 2.36M | 4.65M | 7.42M | 3.57M | 9.54M | 12.74M | 6.79M | 5.48M | 3.59M | 4.11M | 11.20M | 9.27M | 46.79M | 15.18M | 7.46M | 5.10M | 4.93M | 3.09M | 6.86M | 4.63M | 6.70M | 3.35M | 763.20K | 1.48M | 2.20M | 1.20M | 1.10M | 4.00M | 7.00M |
Cost of Revenue | 3.01M | 1.40M | 3.07M | 42.53M | 42.67M | N/A | N/A | N/A | N/A | N/A | 2.33M | 10.78M | 9.12M | 12.08M | 8.40M | N/A | N/A | N/A | N/A | N/A | N/A | 41.00K | 36.80K | -689.30K | -712.80K | -400.00K | -300.00K | -100.00K | 1.20M | 1.20M |
Gross Profit | 3.88M | 957.00K | 1.58M | -35.12M | -39.10M | 9.54M | N/A | N/A | 5.48M | 3.59M | 1.78M | 427.00K | 146.00K | 34.72M | 6.78M | N/A | N/A | N/A | N/A | N/A | N/A | 6.66M | 3.31M | 1.45M | 2.20M | 2.60M | 1.50M | 1.20M | 2.80M | 5.80M |
Operating Expenses | 145.92M | 109.45M | 73.80M | 56.99M | 58.10M | 85.94M | 122.07M | 139.70M | 135.02M | 126.02M | 83.22M | 58.50M | 43.59M | 41.22M | 43.63M | 41.46M | 27.96M | 27.30M | 21.95M | 20.44M | 16.37M | 21.10M | 27.87M | 16.89M | 14.14M | 10.50M | 9.20M | 13.00M | 14.60M | 15.30M |
Selling, General & Admin | 30.91M | 27.20M | 20.49M | 14.46M | 15.43M | 19.27M | 25.00M | 35.98M | 33.84M | 20.62M | 14.80M | 10.02M | 9.24M | 10.43M | 17.12M | 14.75M | 8.50M | 8.24M | 6.89M | 5.57M | 5.35M | 5.59M | 4.91M | 4.81M | 4.28M | 3.80M | 3.50M | 6.50M | 5.90M | 5.80M |
Research & Development | 115.00M | 82.26M | 53.31M | 42.53M | 42.67M | 66.45M | 96.17M | 102.73M | 100.17M | 104.38M | 67.40M | 47.40M | 32.44M | 27.65M | 26.17M | 26.35M | 18.50M | 18.07M | 14.06M | 13.87M | 10.02M | 14.71M | 21.58M | 10.77M | 7.87M | 5.70M | 5.30M | 6.00M | 8.00M | 8.70M |
Other Operating Expenses | 130.23M | 90.34M | 55.38M | 54.02M | 42.70M | 224.00K | 896.00K | 997.00K | 1.01M | 1.01M | 1.01M | 1.09M | 1.91M | 3.14M | 345.00K | 361.01K | 960.21K | 995.11K | 995.11K | 995.10K | 995.10K | 795.10K | 1.38M | 1.31M | 1.99M | 1.00M | 400.00K | 500.00K | 700.00K | 800.00K |
Operating Income | -142.04M | -115.23M | -71.24M | -63.35M | -55.03M | -156.44M | -121.53M | -132.92M | -129.54M | -122.43M | -81.44M | -58.08M | -43.45M | -6.50M | -36.85M | -34.00M | -22.85M | -22.37M | -18.87M | -13.58M | -11.73M | -14.43M | -24.56M | -15.44M | -11.94M | -7.90M | -7.70M | -11.80M | -11.80M | -9.50M |
Other Expenses / Income | 613.00K | 2.91M | 505.00K | 2.41M | 4.15M | -75.55M | 4.21M | 4.39M | 2.34M | 4.35M | -108.00K | -1.05M | -1.35M | 3.97M | -204.00K | -13.50M | 1.10M | 2.11M | 768.45K | 378.60K | 239.80K | 602.70K | 1.81M | -6.53M | 635.20K | -43.80M | -5.50M | 1.00M | 3.60M | -2.10M |
Before Tax Income | -141.43M | -112.33M | -70.74M | -60.95M | -50.88M | -151.95M | -117.31M | -128.53M | -127.20M | -118.08M | -81.55M | -59.12M | -44.80M | -2.53M | -37.05M | N/A | -21.76M | -20.25M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 2.84M | 10.46M | -227.00K | -1.17M | -506.00K | -765.00K | -24.28M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -529.00K | N/A | -120.00K | 120.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -141.43M | -122.78M | -70.51M | -59.78M | -50.37M | -151.18M | -93.03M | -128.53M | -127.20M | -118.08M | -81.55M | -59.12M | -44.80M | -2.53M | -36.52M | -47.50M | -21.64M | -20.37M | -18.10M | -13.20M | -12.67M | -13.83M | -22.75M | -21.98M | -11.31M | -51.80M | -13.10M | -10.80M | -8.30M | -11.60M |
Interest Expenses | N/A | -2.91M | N/A | N/A | N/A | 151.09M | N/A | N/A | N/A | N/A | 927.00K | 1.58M | 1.80M | 1.34M | 452.00K | 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 |
Basic Shares Outstanding | 48.45M | 46.89M | 42.87M | 29.64M | 14.51M | 10.44M | 8.57M | 6.77M | 6.47M | 5.96M | 5.32M | 3.85M | 2.63M | 2.12M | 1.32M | 947.83K | 417.70K | 412.31K | 411.91K | 405.36K | 347.29K | 335.90K | 322.12K | 291.32K | 244.87K | 184.32K | 139.67K | 120.52K | 97.12K | 94.66K |
Diluted Shares Outstanding | 48.45M | 46.89M | 42.87M | 29.64M | 14.51M | 10.44M | 8.57M | 6.77M | 6.47M | 5.96M | 5.32M | 3.85M | 2.63M | 2.12M | 1.32M | 947.83K | 417.70K | 412.31K | 411.91K | 405.36K | 347.29K | 335.90K | 322.12K | 291.32K | 244.87K | 184.32K | 139.67K | 120.52K | 97.12K | 94.66K |
EBITDA | -139.03M | -101.87M | -67.56M | -38.20M | -58.17M | -635.00K | -112.00M | -124.44M | -123.19M | -114.68M | -77.68M | -54.41M | -38.84M | 4.67M | -33.07M | -44.96M | -19.07M | -18.16M | -15.97M | -11.49M | -11.14M | -12.21M | -20.50M | -20.66M | -9.32M | -50.80M | -12.70M | -10.30M | -7.60M | -10.80M |
EBITDA Margin | -2,019.96% | -4,321.89% | -1,452.55% | -514.92% | -1,628.10% | -6.66% | -878.94% | -1,833.75% | -2,247.92% | -3,197.96% | -1,889.52% | -485.72% | -419.23% | 9.97% | -217.85% | -603.09% | -373.73% | -368.24% | -517.01% | -167.49% | -240.51% | -182.07% | -612.56% | -2,707.57% | -628.28% | -2,309.09% | -1,058.33% | -936.36% | -190.00% | -154.29% |
EBIT | -138.59M | -115.23M | -70.74M | -60.95M | -50.88M | -859.00K | -117.31M | -128.53M | -127.20M | -118.08M | -80.62M | -57.55M | -43.00M | -1.20M | -36.60M | -47.50M | -21.76M | -20.25M | -18.10M | -13.20M | -12.67M | -13.83M | -22.75M | -21.98M | -11.31M | -51.80M | -13.10M | -10.80M | -8.30M | -11.60M |
EBIT Margin | -2,013.50% | -4,889.01% | -1,520.92% | -821.61% | -1,423.96% | -9.01% | -920.61% | -1,894.05% | -2,321.11% | -3,292.81% | -1,961.15% | -513.72% | -464.14% | -2.56% | -241.12% | -637.12% | -426.40% | -410.74% | -585.96% | -192.51% | -273.47% | -206.26% | -680.03% | -2,879.32% | -762.33% | -2,354.55% | -1,091.67% | -981.82% | -207.50% | -165.71% |
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 |