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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 20.35M | 27.66M | 20.51M | 7.58M | 7.56M | 7.39M | 5.17M | 2.80M | 823.00K | 51.00K | N/A | N/A |
Cost of Revenue | 14.37M | 18.00M | 16.55M | 5.06M | 4.96M | 5.63M | 3.86M | 3.36M | 1.68M | 2.27M | 13.56M | N/A |
Gross Profit | 5.98M | 9.65M | 3.96M | 2.51M | 2.60M | 1.76M | 1.31M | -561.00K | -855.00K | -2.22M | -13.56M | N/A |
Operating Expenses | 62.17M | 66.47M | 80.46M | 32.42M | 20.30M | 19.45M | 15.73M | 10.27M | 6.84M | 8.65M | 13.56M | 3.97M |
Selling, General & Admin | 41.80M | 46.82M | 63.24M | 27.98M | 16.61M | 15.78M | 12.43M | 8.12M | 4.28M | 4.70M | 8.65M | 2.47M |
Research & Development | 20.25M | 19.65M | 17.22M | 4.43M | 3.69M | 3.68M | 3.30M | 2.15M | 2.56M | 3.94M | 4.91M | 1.50M |
Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -56.19M | -56.81M | -76.49M | -29.90M | -17.70M | -17.69M | -14.42M | -11.10M | -7.70M | -11.36M | -13.56M | -3.97M |
Other Expenses / Income | -3.17M | -5.38M | -235.00K | 458.00K | -31.00K | -115.00K | -1.32M | 214.00K | 556.00K | -1.52M | -369.78K | -1.71M |
Before Tax Income | -59.36M | -62.19M | -76.73M | -29.45M | -17.74M | -17.80M | -15.74M | -10.89M | -7.14M | -12.88M | -13.93M | -5.69M |
Income Tax Expenses | 64.00K | 4.00K | 32.00K | -458.00K | 31.00K | -115.00K | 1.32M | 55.00K | -556.00K | 2.01M | 369.38K | 1.71M |
Net Income | -59.43M | -62.19M | -76.76M | -28.99M | -17.77M | -17.80M | -15.74M | -10.89M | -7.14M | -12.88M | -13.93M | -5.69M |
Interest Expenses | 645.00K | 1.88M | 84.00K | 49.00K | 27.00K | N/A | N/A | N/A | N/A | N/A | 75.84K | N/A |
Basic Shares Outstanding | 28.37M | 23.64M | 16.59M | 5.96M | 2.27M | 1.17M | 481.41K | 260.15K | 94.89K | 24.11K | 10.17K | 11.09K |
Diluted Shares Outstanding | 28.37M | 23.64M | 16.59M | 5.96M | 2.27M | 1.17M | 481.41K | 260.15K | 94.89K | 24.11K | 10.17K | 11.09K |
EBITDA | -54.38M | -56.81M | -73.12M | -29.71M | -17.52M | -17.48M | -14.22M | -10.45M | -7.36M | -10.32M | -13.09M | -2.34M |
EBITDA Margin | -267.19% | -205.42% | -356.44% | -392.20% | -231.80% | -236.42% | -275.13% | -372.64% | -894.65% | -20,235.29% | 0.00% | 0.00% |
EBIT | -58.72M | -60.31M | -76.64M | -29.40M | -17.71M | -17.92M | -14.42M | -10.83M | -7.70M | -10.87M | -13.49M | -3.97M |
EBIT Margin | -288.51% | -218.08% | -373.64% | -388.01% | -234.28% | -242.33% | -278.90% | -386.44% | -935.36% | -21,311.76% | 0.00% | 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 |