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 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.85M | 16.95M | 20.00M | 14.42M | 15.55M | 15.55M | 13.94M | 18.59M | 17.58M | 11.17M | 11.08M | 11.07M | 98.83M | 128.34M | 82.90M | 149.91M | 76.02M | 152.09K | 3.06M | 16.97M | 10.84M | 1.28M | 24.13M | 20.52M | 50.18M | 700.15K |
Cost of Revenue | 33.92M | 11.38M | 12.62M | 10.34M | 14.22M | 15.76M | 13.35M | 14.09M | 17.09M | 13.51M | 9.34M | 14.28M | 105.33M | 124.89M | 104.52M | 147.48M | 48.86M | 2.88M | 4.01M | 7.31M | 6.64M | 5.46M | 22.02M | 16.01M | 40.60M | 300.06K |
Gross Profit | -32.06M | 5.57M | 7.38M | 4.09M | 1.32M | -209.00K | 589.77K | 4.50M | 496.79K | -2.34M | 1.74M | -3.21M | -6.49M | 3.45M | -21.62M | 2.43M | 27.16M | -2.73M | -948.62K | 9.65M | 4.20M | -4.19M | 2.11M | 4.50M | 9.58M | 400.09K |
Operating Expenses | 16.84M | 43.16M | 30.73M | 21.84M | 25.47M | 24.15M | 24.76M | 21.29M | 30.05M | 26.84M | 24.15M | 23.66M | 32.02M | 23.67M | 29.16M | 49.81M | 34.10M | 5.46M | 4.41M | 3.87M | 5.36M | 2.72M | 7.72M | 8.61M | 8.58M | 1.40M |
Selling, General & Admin | 13.61M | 12.59M | 9.69M | 7.62M | 7.81M | 7.19M | 7.37M | 5.94M | 8.99M | 8.81M | 8.70M | 10.42M | N/A | N/A | N/A | 25.33M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Research & Development | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -3.23M | 30.57M | 21.04M | 14.22M | 17.66M | -318.00K | 17.39M | 15.35M | 21.06M | 18.03M | 15.45M | 13.24M | 32.02M | 23.67M | 29.16M | 24.48M | 34.10M | 5.46M | 4.41M | 3.87M | 5.36M | 2.72M | 7.72M | 8.61M | 8.58M | 1.40M |
Operating Income | -48.90M | -39.33M | -23.62M | -18.04M | -24.31M | -26.67M | -24.17M | -16.78M | -29.55M | -29.18M | -22.41M | -26.87M | -38.52M | -20.23M | -50.78M | -47.38M | -6.94M | -8.19M | -5.36M | 5.78M | -1.16M | -6.91M | -5.61M | -4.10M | 997.52K | -1.00M |
Other Expenses / Income | 140.32M | 51.41M | 40.60M | 897.00K | 789.00K | -11.67M | 1.88M | -4.26M | -61.35M | -10.29M | -50.43M | -2.32M | -34.90M | 5.81M | -143.50M | -41.43M | 41.22M | 5.47M | 1.87M | 1.02M | 214.00K | 949.88K | -18.37M | -22.52M | 1.70M | 1.10M |
Before Tax Income | 91.42M | 12.09M | 16.98M | -17.14M | -23.52M | -38.37M | -22.29M | -21.04M | -90.90M | -39.47M | -72.84M | -29.19M | -73.42M | -14.41M | -194.29M | -88.81M | 34.28M | -2.73M | -3.50M | N/A | N/A | N/A | N/A | N/A | 2.69M | N/A |
Income Tax Expenses | -2.34M | -2.27M | -2.00M | -860.00K | -5.38M | -8.29M | -4.57M | -5.32M | -5.23M | -2.67M | 16.42M | -3.87M | -1.06M | -176.03K | -40.35M | 9.34M | -12.50M | 31.16K | -737.96K | N/A | N/A | N/A | N/A | N/A | 299.25K | N/A |
Net Income | 90.38M | 14.35M | 18.98M | -16.28M | -18.14M | -30.08M | -17.82M | -23.31M | -71.55M | -36.80M | -89.26M | -117.34M | -72.36M | -14.24M | -153.94M | -98.15M | 46.79M | -2.76M | -2.76M | 7.48M | 293.59K | -4.45M | -22.90M | -25.12M | 2.39M | N/A |
Interest Expenses | 52.00K | 60.00K | 3.17M | 3.17M | 3.36M | 3.39M | 77.97K | 1.22M | 134.60K | 134.66K | 136.29K | 138.28K | 1.57M | 27.00K | 1.51M | 3.23M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 848.02M | 818.89M | 783.68M | 628.44M | 590.34M | 564.98M | 555.26M | 529.05M | 513.41M | 494.51M | 440.89M | 385.35M | 380.84M | 340.83M | 286.42M | 190.22M | 188.72M | 80.58M | 76.31M | 67.01M | 67.38M | 57.12M | 63.33M | 66.05M | 80.02M | 80.02M |
Diluted Shares Outstanding | 853.97M | 828.74M | 793.67M | 628.44M | 590.34M | 564.98M | 555.26M | 529.05M | 513.41M | 494.51M | 440.89M | 385.35M | 381.11M | 340.83M | 286.42M | 190.22M | 193.61M | 80.58M | 82.40M | 67.01M | 67.38M | 57.12M | 63.33M | 66.05M | 80.02M | 80.02M |
EBITDA | -43.09M | -30.66M | -16.23M | -10.89M | -15.60M | -14.77M | -16.49M | -22.00M | -71.61M | -36.90M | -72.01M | -101.91M | -31.03M | 46.22M | -154.74M | -37.41M | 47.54M | -2.09M | -2.81M | 8.32M | 1.58M | -3.08M | -21.26M | -23.02M | 5.79M | -1.00M |
EBITDA Margin | -2,322.70% | -180.95% | -81.16% | -75.54% | -100.30% | -94.96% | -118.32% | -118.33% | -407.31% | -330.50% | -649.89% | -920.62% | -31.40% | 36.01% | -186.67% | -24.95% | 62.54% | -1,373.29% | -91.93% | 49.01% | 14.61% | -240.88% | -88.11% | -112.20% | 11.53% | -142.86% |
EBIT | 88.08M | 12.14M | 20.15M | -13.97M | -20.16M | -34.98M | -22.31M | -27.41M | -76.64M | -39.34M | -72.71M | -121.07M | -71.85M | -14.39M | -192.78M | -85.58M | 34.28M | -2.73M | -3.50M | 7.48M | 293.59K | -4.45M | -22.90M | -25.12M | 2.69M | N/A |
EBIT Margin | 4,748.46% | 71.67% | 100.75% | -96.85% | -129.65% | -224.98% | -160.07% | -147.42% | -435.93% | -352.28% | -656.14% | -1,093.72% | -72.70% | -11.21% | -232.55% | -57.09% | 45.10% | -1,792.89% | -114.33% | 44.09% | 2.71% | -348.61% | -94.92% | -122.44% | 5.37% | 0.00% |
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 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 |