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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.02M | 10.16M | 10.65M | 10.84M | 10.00M | 10.43M | 9.90M | 7.53M | 7.88M | 9.84M | 15.00M | 16.97M | 14.76M | 16.00M | 8.59M | 8.37M | 16.39M | 14.94M | 6.00M | 4.95M | 11.05M | 18.39M | 1.09M | 997.08K | 3.21M |
Cost of Revenue | 212.00K | 257.00K | 533.00K | 534.00K | 503.00K | 563.00K | 496.00K | 399.00K | 405.76K | 339.58K | 197.80K | 176.48K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -11.15M | N/A |
Gross Profit | 9.81M | 9.90M | 10.12M | 10.30M | 9.50M | 9.87M | 9.40M | 7.13M | 7.47M | 9.50M | 14.80M | 16.80M | 14.76M | 16.00M | 8.59M | 8.37M | 16.39M | 14.94M | 6.00M | 4.95M | 11.05M | 18.39M | 1.09M | 12.15M | N/A |
Operating Expenses | 58.35M | 62.92M | 52.18M | 35.20M | 33.86M | 39.20M | 59.16M | 47.18M | 39.61M | 25.37M | 24.22M | 25.92M | 21.97M | 21.64M | 18.63M | 21.49M | 24.76M | 24.99M | 21.87M | 20.58M | 20.96M | 94.29M | 73.26M | 54.53M | 17.09M |
Selling, General & Admin | 18.65M | 19.65M | 17.30M | 12.13M | 11.55M | 14.79M | 25.82M | 24.62M | 12.91M | 11.71M | 12.17M | 11.50M | 8.27M | 10.26M | 8.70M | 8.26M | 9.98M | 10.37M | 8.09M | 8.93M | 7.49M | 10.32M | 20.85M | 25.96M | 5.52M |
Research & Development | 39.50M | 43.28M | 34.88M | 23.07M | 22.30M | 24.41M | 33.34M | 22.55M | 26.70M | 13.66M | 12.05M | 14.42M | 13.69M | 11.37M | 9.93M | 13.23M | 14.78M | 14.59M | 13.71M | 11.57M | 13.40M | 14.06M | 29.07M | 17.42M | 10.43M |
Other Operating Expenses | 212.00K | -3.65M | 890.00K | 22.00K | -58.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 27.05K | 75.07K | 75.07K | 75.08K | 69.91M | 23.34M | 11.15M | 1.13M |
Operating Income | -48.33M | -53.02M | -42.06M | -24.90M | -24.36M | -29.33M | -49.76M | -40.05M | -32.13M | -15.86M | -9.42M | -9.12M | -7.20M | -5.64M | -10.04M | -13.12M | -8.37M | -10.05M | -15.87M | -15.62M | -9.91M | -75.90M | -72.17M | -42.39M | -13.87M |
Other Expenses / Income | 919.00K | -3.65M | -3.37M | -5.01M | -7.79M | -3.24M | -3.56M | -20.36M | -26.85M | -2.87M | -2.91M | -7.30M | -2.76M | 1.06M | 222.31K | 10.14K | -113.64K | -155.12K | 124.96K | 1.59M | -1.45M | -57.83M | -9.69M | -309.38M | 1.78K |
Before Tax Income | -47.41M | -56.67M | -45.44M | -29.91M | -32.14M | -32.58M | -53.32M | -60.41M | -58.98M | -18.73M | -12.32M | -16.42M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -81.86M | N/A | N/A |
Income Tax Expenses | -255.00K | 3.65M | 5.20M | 4.97M | 4.66M | 683.00K | 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 | N/A | N/A | N/A | N/A |
Net Income | -47.41M | -60.32M | -50.64M | -34.88M | -36.80M | -32.58M | -53.32M | -60.41M | -58.98M | -18.73M | -12.32M | -16.42M | -9.86M | -4.44M | -9.82M | -12.12M | -6.96M | -8.83M | -14.86M | -13.90M | -11.62M | -82.32M | -81.86M | -350.35M | -12.11M |
Interest Expenses | 2.02M | 4.77M | 4.47M | 5.09M | 4.85M | 3.93M | 3.97M | 2.78M | 3.33M | 3.75M | 3.84M | 204.17K | N/A | N/A | N/A | 3.85K | 84.84K | 196.20K | 308.42K | 411.14K | 694.10K | 946.87K | 783.80K | 481.31K | N/A |
Basic Shares Outstanding | 5.29M | 4.67M | 4.58M | 2.43M | 1.66M | 1.66M | 29.83M | 26.56M | 24.67M | 17.19M | 16.47M | 15.81M | 15.27M | 14.99M | 13.01M | 12.68M | 10.98M | 9.81M | 9.61M | 8.54M | 7.20M | 6.45M | 6.37M | 3.54M | 2.14M |
Diluted Shares Outstanding | 5.29M | 4.67M | 4.58M | 2.43M | 1.66M | 1.66M | 29.83M | 26.56M | 24.67M | 17.19M | 16.47M | 15.81M | 15.27M | 14.99M | 13.01M | 12.68M | 10.98M | 9.81M | 9.61M | 8.54M | 7.20M | 6.45M | 6.37M | 3.54M | 2.14M |
EBITDA | -48.33M | -53.02M | -40.96M | -24.81M | -23.80M | -28.65M | -49.12M | -57.44M | -55.50M | -14.83M | -8.34M | -16.09M | -9.75M | -3.75M | -9.07M | -11.12M | -5.58M | -7.20M | -13.53M | -12.42M | -9.43M | -78.94M | -54.45M | -338.72M | -11.12M |
EBITDA Margin | -482.21% | -521.75% | -384.67% | -229.01% | -237.90% | -274.73% | -496.22% | -763.13% | -704.40% | -150.61% | -55.58% | -94.78% | -66.06% | -23.43% | -105.60% | -132.92% | -34.03% | -48.20% | -225.44% | -250.72% | -85.34% | -429.24% | -5,011.74% | -33,971.38% | -346.23% |
EBIT | -45.65M | -51.90M | -40.96M | -24.81M | -27.30M | -27.97M | -49.35M | -57.63M | -55.66M | -14.98M | -8.48M | -16.21M | -9.86M | -4.44M | -9.82M | -12.12M | -6.88M | -8.63M | -14.55M | -13.49M | -10.93M | -81.37M | -81.08M | -349.87M | -12.11M |
EBIT Margin | -455.44% | -510.74% | -384.67% | -229.01% | -272.84% | -268.18% | -498.60% | -765.70% | -706.44% | -152.19% | -56.53% | -95.53% | -66.78% | -27.72% | -114.35% | -144.85% | -41.98% | -57.80% | -242.35% | -272.44% | -98.92% | -442.45% | -7,462.46% | -35,089.46% | -377.03% |
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 |