Financial Year End | 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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 30.53M | 26.05M | 29.42M | 26.73M | 26.23M | 22.03M | 21.40M | 25.14M | 25.71M | 27.99M | 30.56M | 29.18M | 30.46M | 23.82M | 18.74M | 17.55M | 8.17M | 3.75M | 3.59M | 2.58M | 2.13M | 5.85M | 2.56M | 100.00K | 6.15M |
Cost of Revenue | 20.21M | 21.45M | 23.06M | 20.00M | 22.24M | 16.91M | 14.96M | 18.16M | 18.33M | 19.56M | 15.62M | 13.71M | 12.02M | 10.18M | 10.67M | 12.63M | 11.36M | 10.22M | 5.97M | 5.14M | N/A | N/A | -556.37K | N/A | N/A |
Gross Profit | 10.32M | 4.59M | 6.37M | 6.73M | 3.99M | 5.12M | 6.44M | 6.98M | 7.38M | 8.43M | 14.95M | 15.47M | 18.44M | 13.65M | 8.07M | 4.93M | -3.19M | -6.47M | -2.37M | -2.56M | N/A | N/A | 3.11M | N/A | N/A |
Operating Expenses | 13.26M | 14.55M | 13.28M | 12.30M | 15.66M | 13.86M | 14.77M | 11.04M | 12.64M | 13.63M | 13.32M | 12.20M | 12.43M | 8.90M | 8.34M | 9.54M | 13.27M | 10.34M | 5.33M | 5.73M | 14.73M | 72.98M | 38.81M | N/A | 13.76M |
Selling, General & Admin | 7.88M | 7.58M | 7.57M | 7.25M | 8.97M | 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 | 10.23M | 7.69M | N/A | 3.51M |
Research & Development | 5.38M | 6.98M | 5.71M | 5.05M | 6.69M | 5.17M | 6.36M | 4.08M | 4.51M | 5.02M | 4.74M | 3.06M | 2.37M | 2.00M | 2.08M | 2.95M | 4.41M | 4.02M | 897.97K | 18.81K | 7.25M | 12.72M | 9.63M | N/A | 10.25M |
Other Operating Expenses | 1.42M | 396.00K | 200.00K | N/A | 8.97M | 8.68M | 8.41M | 6.96M | 8.12M | 8.61M | 8.58M | 9.14M | 10.05M | 6.90M | 6.25M | 6.59M | 8.86M | 6.32M | 4.43M | 5.71M | 7.48M | 50.03M | 21.49M | N/A | N/A |
Operating Income | -2.94M | -9.96M | -6.92M | -5.57M | -11.67M | -8.73M | -8.33M | -4.06M | -5.25M | -5.20M | 1.62M | 3.27M | 6.01M | 4.75M | -269.00K | -4.61M | -16.46M | -16.81M | -7.70M | -8.29M | -12.61M | -67.14M | -35.70M | 100.00K | -7.61M |
Other Expenses / Income | 1.83M | 4.76M | -4.53M | 1.27M | 2.19M | 738.00K | 283.00K | -43.00K | -6.00K | 19.00K | 14.00K | 2.49M | -99.00K | -399.00K | 400.00K | -10.79M | 2.50M | 286.00K | 75.30K | 4.85M | 23.11K | -33.50M | -12.47M | N/A | -120.00K |
Before Tax Income | -1.10M | -5.21M | -11.45M | -4.30M | -9.54M | -8.00M | -8.05M | -4.11M | -5.26M | -5.18M | 1.64M | 5.76M | 5.92M | 4.35M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -7.73M |
Income Tax Expenses | -1.83M | 1.25M | 332.00K | -1.27M | 2.12M | -212.00K | 1.00K | N/A | N/A | 8.88M | -615.00K | 795.00K | -8.93M | 90.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 729.00K | -6.45M | -11.78M | -3.02M | -9.54M | -7.78M | -8.05M | -4.11M | -5.26M | -14.07M | 2.25M | 4.97M | 14.85M | 4.26M | -1.86M | -18.49M | -15.27M | -16.53M | -12.71M | -4.72M | -14.91M | -68.49M | -48.17M | N/A | -7.73M |
Interest Expenses | 963.00K | 851.00K | 132.00K | -201.00K | -69.00K | 363.00K | N/A | N/A | N/A | 31.00K | 29.00K | 103.00K | 115.00K | 466.00K | 1.99M | 3.09M | 1.31M | 4.00K | 5.09M | 1.28M | 2.33M | N/A | N/A | N/A | -120.00K |
Basic Shares Outstanding | 75.64M | 71.90M | 60.46M | 48.13M | 44.43M | 33.66M | 30.17M | 25.30M | 24.38M | 23.64M | 23.49M | 22.45M | 19.24M | 16.34M | 14.18M | 11.63M | 10.06M | 8.54M | 6.43M | 3.60M | 2.94M | 2.51M | 2.21M | 2.48M | 550.00K |
Diluted Shares Outstanding | 75.64M | 73.18M | 60.46M | 48.13M | 44.43M | 33.66M | 30.17M | 25.30M | 24.38M | 23.64M | 25.38M | 25.57M | 30.42M | 25.50M | 14.18M | 11.63M | 10.06M | 8.54M | 6.43M | 3.60M | 2.94M | 2.51M | 2.21M | 2.48M | 550.00K |
EBITDA | -1.42M | -6.81M | -3.91M | -4.46M | -11.87M | -5.56M | -6.41M | -2.58M | -4.08M | -4.25M | 2.03M | 6.03M | 6.12M | 5.13M | 354.00K | -12.67M | -11.94M | -15.62M | -7.00M | -2.18M | -10.74M | -50.03M | -26.68M | 100.00K | -6.20M |
EBITDA Margin | -4.66% | -26.16% | -13.28% | -16.69% | -45.25% | -25.25% | -29.94% | -10.24% | -15.85% | -15.17% | 6.66% | 20.68% | 20.08% | 21.55% | 1.89% | -72.15% | -146.19% | -416.98% | -194.73% | -84.48% | -504.82% | -855.65% | -1,043.10% | 100.00% | -100.81% |
EBIT | -140.00K | -4.36M | -11.32M | -4.50M | -7.49M | -7.63M | -8.05M | -4.11M | -5.26M | -5.15M | 1.67M | 5.86M | 6.03M | 4.82M | 131.00K | -15.40M | -13.96M | -16.52M | -7.62M | -3.44M | -12.58M | -68.49M | -48.17M | N/A | -7.85M |
EBIT Margin | -0.46% | -16.72% | -38.46% | -16.83% | -28.53% | -34.64% | -37.61% | -16.33% | -20.44% | -18.41% | 5.45% | 20.10% | 19.80% | 20.23% | 0.70% | -87.73% | -170.89% | -441.23% | -212.19% | -133.43% | -591.41% | -1,171.24% | -1,883.29% | 0.00% | -127.64% |
Financial Year End | 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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |