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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 755.00K | 19.17M | 73.95M | 73.95M | 15.19M | 12.73M | 25.19M | 53.77M | 55.04M | 26.30M | 22.82M | 27.81M | 20.73M | 20.98M | 17.32M | 14.77M | 4.10M |
Cost of Revenue | 19.22M | 1.77M | 36.27M | 36.27M | 11.39M | 2.74M | 2.62M | N/A | 2.71M | 3.69M | 847.86K | 2.03M | 3.26M | 1.92M | 2.33M | 1.54M | 1.48M |
Gross Profit | -18.47M | 17.40M | 37.67M | 37.67M | 3.80M | 9.99M | 22.57M | 53.77M | 52.34M | 22.61M | 21.97M | 25.78M | 17.47M | 19.06M | 14.99M | 13.23M | 2.62M |
Operating Expenses | 88.16M | 107.06M | 123.11M | 123.11M | 127.35M | 115.08M | 115.22M | 104.86M | 82.86M | 28.98M | 67.13M | 51.92M | 42.78M | 34.31M | 27.51M | 18.03M | 10.41M |
Selling, General & Admin | 511.00K | 17.49M | 44.20M | 44.20M | 43.02M | 47.25M | 53.89M | 41.26M | 36.44M | 22.51M | 48.63M | 25.83M | 26.69M | 17.90M | 7.97M | 5.70M | 4.28M |
Research & Development | 87.65M | 97.50M | 86.95M | 86.95M | 92.04M | 76.57M | 79.23M | -74.73M | 57.30M | 17.52M | 34.44M | 25.10M | 15.95M | 16.37M | N/A | N/A | N/A |
Other Operating Expenses | -7.14M | -7.93M | -8.04M | -8.04M | -7.71M | -25.42M | -17.90M | 138.33M | -10.88M | -11.05M | -15.95M | 995.85K | 142.57K | 35.91K | 19.54M | 12.32M | 6.13M |
Operating Income | -106.63M | -89.67M | -85.44M | -85.44M | -123.55M | -105.09M | -92.65M | 363.00K | -30.53M | -6.38M | -45.16M | -26.14M | -25.31M | -15.25M | -12.52M | -4.80M | -7.78M |
Other Expenses / Income | -16.42M | -8.94M | -12.05M | -12.05M | 8.34M | 10.51M | -11.03M | -64.43M | 8.25M | 8.63M | -35.93M | -1.74M | 173.68K | 486.77K | 798.04K | 1.12M | 810.65K |
Before Tax Income | -123.05M | -98.60M | -97.48M | -97.48M | -115.21M | -88.33M | -103.68M | -64.06M | -22.27M | 2.25M | -81.09M | -27.87M | -25.14M | -14.76M | -11.72M | -3.68M | -6.97M |
Income Tax Expenses | -6.21M | 87.00K | -11.20M | -24.91M | -24.53M | 16.81M | N/A | N/A | N/A | N/A | 4.68M | 1.58M | 5.76M | -4.04M | -6.20M | -3.87M | -2.61M |
Net Income | -101.06M | -98.69M | -86.28M | -72.57M | -90.69M | -78.69M | -99.37M | -64.06M | -22.46M | 24.32K | -84.28M | -29.45M | -30.90M | -10.72M | -5.52M | 185.15K | -4.36M |
Interest Expenses | 5.31M | 3.79M | 5.34M | 12.05M | 2.61M | 46.00K | 4.00K | N/A | 22.96K | 195.78K | 407.36K | N/A | 632.49K | 203.48K | 8.60K | 13.92K | 29.16K |
Basic Shares Outstanding | 57.01M | 45.55M | 44.82M | 42.50M | 42.44M | 40.77M | 35.69M | 35.29M | 34.15M | 26.07M | 20.65M | 20.48M | 14.13M | 14.13M | 14.13M | 14.13M | 14.13M |
Diluted Shares Outstanding | 57.01M | 45.55M | 44.82M | 42.50M | 42.44M | 40.77M | 35.72M | 35.81M | 34.52M | 26.19M | 20.65M | 20.48M | 14.13M | 14.13M | 14.13M | 14.13M | 14.13M |
EBITDA | -88.10M | -89.67M | -85.44M | -85.44M | -123.55M | -105.09M | -95.99M | -61.96M | -20.53M | 1.89M | -33.25M | -27.87M | -24.50M | -12.98M | -11.34M | -3.27M | -6.09M |
EBITDA Margin | -11,669.27% | -467.72% | -115.54% | -115.54% | -813.38% | -825.47% | -381.12% | -115.25% | -37.30% | 7.18% | -145.75% | -100.21% | -118.21% | -61.87% | -65.49% | -22.13% | -148.45% |
EBIT | -101.96M | -94.81M | -92.14M | -85.44M | -112.61M | -61.84M | -99.36M | -64.06M | -22.44M | 220.10K | -79.19M | -27.87M | -24.50M | -14.56M | -11.71M | -3.67M | -6.94M |
EBIT Margin | -13,505.03% | -494.57% | -124.61% | -115.54% | -741.32% | -485.75% | -394.51% | -119.15% | -40.76% | 0.84% | -347.07% | -100.21% | -118.21% | -69.39% | -67.61% | -24.84% | -169.25% |
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 |