Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 46.68M | 53.22M | 58.75M | 47.33M | 32.34M | 30.45M |
Cost of Revenue | 73.64M | 63.63M | 57.87M | 35.88M | 21.24M | 19.21M |
Gross Profit | -26.96M | -10.41M | 884.00K | 11.46M | 11.11M | 11.24M |
Operating Expenses | 98.66M | 113.53M | 100.27M | 27.19M | 21.51M | 8.11M |
Selling, General & Admin | 68.98M | 81.59M | 80.00M | 19.34M | 16.03M | 7.36M |
Research & Development | 29.24M | 31.94M | 20.27M | 7.85M | 5.48M | 5.14M |
Other Operating Expenses | 434.00K | 723.00K | -44.00K | -31.00K | 277.00K | N/A |
Operating Income | -125.62M | -187.43M | -99.39M | -15.74M | -10.40M | -1.19M |
Other Expenses / Income | -29.54M | 6.87M | 26.13M | 6.88M | -5.03M | -2.91M |
Before Tax Income | -155.15M | -180.57M | -73.34M | -12.57M | -15.43M | 259.00K |
Income Tax Expenses | 319.00K | -810.00K | -13.23M | 2.40M | 4.08M | 51.00K |
Net Income | -155.47M | -179.76M | -60.11M | -14.97M | -19.51M | 208.00K |
Interest Expenses | N/A | 112.25M | 763.00K | 2.43M | 3.48M | N/A |
Basic Shares Outstanding | 102.00M | 101.10M | 93.08M | 84.54M | 25.37M | 2.97M |
Diluted Shares Outstanding | 102.00M | 101.10M | 93.08M | 84.54M | 25.37M | 2.96M |
EBITDA | -96.45M | -103.49M | -87.72M | -10.30M | -6.89M | 2.35M |
EBITDA Margin | -206.61% | -194.46% | -149.31% | -21.76% | -21.32% | 7.70% |
EBIT | -155.15M | -68.32M | -72.58M | -10.15M | -11.95M | 259.00K |
EBIT Margin | -332.35% | -128.37% | -123.54% | -21.44% | -36.96% | 0.85% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |