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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 202.09M | 148.62M | 99.67M | 56.54M | 34.92M | N/A | N/A | N/A | N/A |
Cost of Revenue | 61.56M | 55.89M | 43.53M | 18.30M | 8.01M | 9.00K | 218.00K | 326.00K | 416.00K |
Gross Profit | 140.53M | 92.73M | 56.14M | 38.24M | 26.91M | -9.00K | -218.00K | -326.00K | -416.00K |
Operating Expenses | 189.76M | 150.30M | 119.75M | 106.94M | 121.70M | 35.64M | 11.73M | 19.97M | 30.98M |
Selling, General & Admin | 164.94M | 141.84M | 112.07M | 98.19M | 113.59M | 29.15M | 4.82M | 7.03M | 9.88M |
Research & Development | 6.56M | 4.74M | 2.06M | 1.72M | 3.97M | 6.49M | 6.69M | 12.61M | 20.68M |
Other Operating Expenses | 18.26M | 3.72M | 5.62M | 7.03M | 4.13M | -10.50M | -5.00K | -6.00K | -39.00K |
Operating Income | -49.23M | -57.58M | -63.62M | -68.70M | -94.79M | -46.14M | -11.73M | -19.97M | -30.98M |
Other Expenses / Income | -12.28M | -8.99M | -2.36M | -9.87M | -6.11M | -660.00K | -5.00K | -6.00K | -39.00K |
Before Tax Income | -61.51M | -74.32M | -46.77M | -162.94M | -105.06M | -46.80M | -11.73M | -19.97M | -31.02M |
Income Tax Expenses | 176.00K | 95.00K | 42.00K | 77.00K | -15.03M | 65.00K | -7.25M | 93.00K | 93.00K |
Net Income | -61.69M | -74.41M | -46.81M | -163.01M | -90.03M | -46.87M | -4.48M | -20.07M | -31.11M |
Interest Expenses | 13.83M | 9.10M | 1.40M | 10.50M | 7.95M | 863.00K | N/A | N/A | N/A |
Basic Shares Outstanding | 56.92M | 56.07M | 49.77M | 33.74M | 28.24M | 24.40M | 23.59M | 18.59M | 18.59M |
Diluted Shares Outstanding | 56.92M | 56.07M | 49.77M | 33.74M | 28.24M | 24.40M | 23.59M | 18.59M | 18.59M |
EBITDA | -41.81M | -60.72M | -39.06M | -144.75M | -92.10M | -46.13M | -11.51M | -19.64M | -30.56M |
EBITDA Margin | -20.69% | -40.86% | -39.19% | -256.02% | -263.72% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | -47.68M | -65.22M | -45.37M | -152.43M | -97.11M | -45.94M | -11.73M | -19.97M | -31.02M |
EBIT Margin | -23.59% | -43.88% | -45.52% | -269.60% | -278.05% | 0.00% | 0.00% | 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 |