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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.81M | 10.00M | N/A | N/A | N/A | N/A | N/A | 766.00K | N/A | 80.00K | 6.00K | 625.00K | 305.00K |
Cost of Revenue | 38.36K | 47.62K | 26.41K | 43.23K | 11.14K | 2.44K | N/A | 400.00K | 192.00K | N/A | N/A | N/A | 363.00K |
Gross Profit | 2.77M | 9.95M | -26.41K | -43.23K | -11.14K | -2.44K | N/A | 366.00K | -192.00K | 80.00K | 6.00K | 625.00K | -58.00K |
Operating Expenses | 33.61M | 41.39M | 39.07M | 27.40M | 14.34M | 11.69M | 3.69M | 37.92M | 37.17M | 20.36M | 15.87M | 22.20M | 18.82M |
Selling, General & Admin | 12.11M | 11.24M | 8.45M | 6.63M | 5.80M | 5.28M | 2.70M | 10.36M | 11.22M | 8.59M | 6.17M | 6.39M | 5.33M |
Research & Development | 21.54M | 30.04M | 30.62M | 20.77M | 8.55M | 6.41M | 984.75K | 27.57M | 25.95M | 11.77M | 9.70M | 15.81M | 13.48M |
Other Operating Expenses | N/A | 100.00K | 2.52K | 1.51K | 81.05K | 143.50K | 7.49B | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -30.84M | -31.39M | -39.07M | -27.40M | -14.34M | -16.88M | -11.18M | -37.15M | -37.17M | -20.28M | -15.86M | -21.57M | -18.88M |
Other Expenses / Income | 678.49K | 437.75K | 372.41K | 1.51K | 81.05K | 143.50K | -322.63K | -2.15M | -2.42M | -3.06M | -1.28M | -526.00K | -64.00K |
Before Tax Income | -30.16M | -30.95M | -38.70M | -27.40M | -14.26M | -16.74M | -11.50M | -39.30M | -39.59M | -23.34M | -17.14M | -22.10M | -18.94M |
Income Tax Expenses | N/A | -437.75M | -369.89K | -163.07K | -160.72K | 10.23M | -7.17M | 86.00K | 10.00K | 1.08M | 1.49M | 567.00K | N/A |
Net Income | -30.16M | -30.95M | -38.33M | -27.40M | -14.26M | -26.97M | -11.50M | -39.30M | -39.59M | -23.34M | -17.14M | -22.10M | -19.56M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | 322.63K | 2.24M | 2.43M | 1.08M | 1.49M | 567.00K | 26.00K |
Basic Shares Outstanding | 7.28M | 7.05M | 5.10M | 2.51M | 1.30M | 894.37K | 269.36K | 69.21K | 2.54M | 1.45M | 1.90M | 78.70K | 73.16K |
Diluted Shares Outstanding | 7.28M | 7.05M | 5.10M | 2.51M | 1.30M | 894.37K | 269.36K | 69.58K | N/A | 1.45M | 1.90M | 78.70K | 73.16K |
EBITDA | -30.90M | -31.36M | -39.04M | -27.36M | -14.33M | -11.69M | -11.18M | -36.81M | -36.97M | -22.13M | -15.46M | -21.19M | -18.55M |
EBITDA Margin | -1,100.53% | -313.61% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -4,805.09% | 0.00% | -27,666.25% | -257,650.00% | -3,390.08% | -6,082.95% |
EBIT | -30.16M | -468.70M | -38.70M | -27.56M | -14.42M | -16.74M | -18.35M | -36.98M | -37.15M | -21.18M | -14.17M | -20.97M | -19.54M |
EBIT Margin | -1,074.17% | -4,686.98% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -4,827.94% | 0.00% | -26,470.00% | -236,150.00% | -3,354.72% | -6,405.57% |
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 |