Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 46.02M | 41.40M | 36.94M | 34.44M | 20.36M | 2.96M | 7.54M | 1.62M | 26.57M | 3.47M | 2.14M | 3.53M | 4.96M | 23.05M | 12.16M | 3.48M | 2.23M | 1.47M | 629.52K | 265.23K | 74.35K | 516.32K |
Cost of Revenue | 4.63M | 8.33M | 8.18M | 5.82M | 2.69M | 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 |
Gross Profit | 41.39M | 33.08M | 28.76M | 28.61M | 17.68M | 2.96M | N/A | N/A | 26.57M | 3.47M | 2.14M | 3.53M | 4.96M | 23.05M | 12.16M | 3.48M | 2.23M | 1.47M | 629.52K | 265.23K | N/A | N/A |
Operating Expenses | 115.05M | 112.02M | 84.04M | 65.90M | 65.54M | 29.23M | 26.11M | 23.39M | 20.14M | 17.04M | 14.17M | 13.91M | 14.97M | 13.96M | 16.80M | 28.38M | 37.78M | 29.14M | 10.88M | 6.50M | N/A | N/A |
Selling, General & Admin | 50.69M | 60.32M | 53.08M | 46.02M | 47.71M | 13.06M | 11.23M | 9.01M | 8.06M | 7.47M | 7.17M | 6.87M | 8.10M | 6.97M | 8.79M | 13.95M | 12.98M | 15.88M | 3.81M | 1.60M | 565.51K | N/A |
Research & Development | 64.36M | 49.64M | 28.50M | 17.42M | 15.37M | 16.18M | 14.88M | 14.38M | 12.09M | 9.57M | 7.00M | 7.04M | 6.86M | 6.99M | 8.01M | 14.43M | 20.03M | 11.70M | 6.29M | 4.87M | 3.08M | 1.80M |
Other Operating Expenses | -63.46M | 2.05M | 2.46M | 2.46M | 2.46M | 14.84M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4.76M | 1.56M | 781.71K | 27.35K | N/A | N/A |
Operating Income | -73.66M | -78.94M | -55.28M | -37.29M | -47.86M | -26.27M | -18.58M | -21.77M | 6.42M | -13.57M | -12.03M | -10.38M | -10.00M | 9.09M | -4.64M | -24.90M | -35.54M | -27.68M | -10.25M | -6.24M | -3.60M | -1.28M |
Other Expenses / Income | 2.95M | -23.32M | -3.14M | -8.10M | -8.93M | -26.28M | 91.00K | 72.00K | 22.00K | 83.00K | 14.00K | -14.62M | 1.16M | -315.00K | 1.17M | -51.25M | -91.66M | -305.43K | -1.23M | 1.01M | -807.00 | -972.68K |
Before Tax Income | -70.71M | -102.25M | -58.42M | -45.39M | -56.79M | -53.17M | -18.48M | -21.70M | 6.44M | -13.48M | -12.02M | -25.00M | -8.85M | 8.78M | -3.46M | -76.15M | -127.20M | -27.98M | -11.49M | -5.22M | -3.60M | -2.25M |
Income Tax Expenses | 83.00K | 22.26M | 5.50M | 7.26M | 6.18M | -25.56M | N/A | -155.00K | 96.00K | -130.00K | -117.00K | -169.00K | -218.00K | 23.00K | -951.00K | -483.00K | -23.53M | -7.07M | N/A | N/A | N/A | N/A |
Net Income | -70.80M | -124.51M | -63.91M | -52.65M | -62.97M | -53.17M | -18.48M | -21.55M | 6.35M | -13.36M | -11.90M | -24.84M | -8.63M | 8.75M | -2.51M | -75.67M | -103.67M | -20.91M | -11.18M | -2.56M | -1.86M | -2.25M |
Interest Expenses | 1.25M | 3.19M | 5.50M | 7.26M | 6.18M | 720.00K | N/A | N/A | N/A | 1.00K | 2.00K | N/A | N/A | N/A | N/A | 507.00K | 1.94M | 3.37M | N/A | 3.92K | N/A | N/A |
Basic Shares Outstanding | 38.90M | 37.32M | 28.76M | 12.84M | 10.43M | 4.62M | 3.53M | 3.16M | 2.94M | 2.74M | 2.30M | 2.08M | 1.95M | 1.84M | 1.83M | 1.82M | 44.80M | 9.99K | 5.24M | 3.06M | 2.54M | 4.11M |
Diluted Shares Outstanding | 38.90M | 37.32M | 28.76M | 12.84M | 10.43M | 4.62M | 3.53M | 3.16M | 3.06M | 2.74M | 2.30M | 2.08M | 1.95M | 1.89M | 1.83M | 1.82M | 44.80M | 9.99K | 20.76M | 12.28M | 2.54M | 4.11M |
EBITDA | -73.20M | -74.76M | -52.52M | -34.77M | -44.35M | -26.17M | -17.67M | -20.79M | 7.33M | -12.57M | -11.02M | -22.78M | -5.49M | 12.10M | -24.00K | -75.25M | -116.55M | -15.91M | -9.94M | -2.31M | -1.65M | -2.25M |
EBITDA Margin | -159.06% | -180.56% | -142.19% | -100.97% | -217.76% | -883.92% | -234.38% | -1,283.58% | 27.57% | -361.85% | -514.28% | -645.97% | -110.59% | 52.50% | -0.20% | -2,164.82% | -5,214.54% | -1,085.59% | -1,579.21% | -872.68% | -2,213.21% | -436.07% |
EBIT | -69.47M | -99.06M | -52.92M | -38.14M | -50.62M | -78.01M | -18.48M | -21.70M | 6.44M | -13.48M | -12.02M | -25.00M | -8.85M | 8.78M | -3.46M | -75.65M | -125.26M | -24.61M | -11.18M | -2.56M | -1.86M | -2.25M |
EBIT Margin | -150.95% | -239.26% | -143.26% | -110.74% | -248.55% | -2,634.55% | -245.19% | -1,339.63% | 24.25% | -388.25% | -560.66% | -709.13% | -178.17% | 38.07% | -28.47% | -2,176.24% | -5,604.61% | -1,679.23% | -1,776.47% | -963.52% | -2,498.46% | -436.07% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 |