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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 101.21M | 53.16M | 69.57M | 100.36M | 57.49M | 59.50M | 71.62M | 15.04M | 7.71M | 5.08M | 888.00K |
Cost of Revenue | N/A | 5.86M | 5.84M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 101.21M | 47.31M | 63.73M | 100.36M | 57.49M | 59.50M | 71.62M | 15.04M | 7.71M | 5.08M | 888.00K |
Operating Expenses | 107.70M | 154.50M | 153.35M | 148.97M | 168.38M | 137.38M | 117.88M | 74.63M | 40.91M | 34.84M | 15.84M |
Selling, General & Admin | 30.02M | 42.85M | 39.16M | 36.03M | 36.77M | 33.51M | 25.61M | 19.87M | 12.56M | 6.54M | 4.95M |
Research & Development | 77.68M | 111.65M | 114.19M | 112.94M | 131.62M | 103.87M | 92.28M | 54.76M | 28.36M | 28.30M | 10.89M |
Other Operating Expenses | N/A | 340.00K | -83.00K | -27.00K | -135.00K | -68.00K | -27.00K | -69.00K | -1.74M | -55.00K | 71.00K |
Operating Income | -6.48M | -101.33M | -83.78M | -48.60M | -110.89M | -77.87M | -46.26M | -59.59M | -33.20M | -29.77M | -14.96M |
Other Expenses / Income | 9.81M | 2.02M | 172.00K | 1.81M | 8.23M | 7.57M | 2.65M | 667.00K | -2.16M | -535.00K | -177.00K |
Before Tax Income | 3.32M | -99.32M | -83.61M | -46.80M | -102.67M | -70.30M | -43.61M | -58.92M | -35.36M | -30.30M | -15.13M |
Income Tax Expenses | 3.89M | -2.02M | -2.96M | -13.91M | -427.00K | 14.30M | -513.00K | -19.00K | 10.00K | 10.00K | 10.00K |
Net Income | -569.00K | -97.30M | -80.65M | -32.88M | -102.24M | -84.60M | -43.10M | -58.90M | -35.37M | -30.31M | -15.14M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.69M | 1.73M | 487.00K | 254.00K |
Basic Shares Outstanding | 73.81M | 65.74M | 64.15M | 46.15M | 45.34M | 41.66M | 37.17M | 36.23M | 8.60M | 34.92M | 34.92M |
Diluted Shares Outstanding | 73.81M | 65.74M | 64.15M | 46.15M | 45.34M | 41.66M | 37.17M | 36.23M | 8.60M | 34.92M | 34.92M |
EBITDA | -4.31M | -98.89M | -113.34M | -77.97M | -138.88M | -75.99M | -41.97M | -57.85M | -32.43M | -29.03M | -14.22M |
EBITDA Margin | -4.26% | -186.02% | -162.90% | -77.69% | -241.57% | -127.71% | -58.59% | -384.58% | -420.46% | -571.79% | -1,601.80% |
EBIT | 3.32M | -99.32M | -83.61M | -46.80M | -102.67M | -70.30M | -43.61M | -57.23M | -33.63M | -29.81M | -14.88M |
EBIT Margin | 3.28% | -186.82% | -120.17% | -46.63% | -178.58% | -118.15% | -60.89% | -380.44% | -436.10% | -587.22% | -1,675.56% |
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 |