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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 63.53M | 96.30M | 55.85M | 31.43M | 10.68M | 4.74M | 4.11M | 4.40M | 2.43M | N/A | 971.00K | 2.67M | 1.17M |
Cost of Revenue | 161.70M | 13.76M | 5.85M | 125.62M | 87.77M | 56.02M | 34.36M | 26.45M | 19.86M | 16.43M | 12.01M | 12.00M | N/A |
Gross Profit | -98.16M | 82.54M | 50.00M | -94.19M | -77.09M | -51.28M | -30.25M | -22.05M | -17.43M | -16.43M | -11.04M | -9.33M | 1.17M |
Operating Expenses | 254.04M | 404.69M | 272.84M | 159.52M | 111.41M | 71.83M | 46.23M | 36.37M | 30.21M | 24.90M | 18.65M | 16.23M | 14.46M |
Selling, General & Admin | 79.45M | 84.23M | 57.32M | 33.90M | 23.64M | 15.81M | 11.87M | 9.91M | 10.35M | 8.47M | 6.64M | 4.23M | 4.61M |
Research & Development | 172.60M | 320.45M | 215.52M | 125.62M | 87.77M | 56.02M | 34.36M | 26.45M | 19.86M | 16.43M | 12.01M | 12.00M | 9.86M |
Other Operating Expenses | N/A | 20.82M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -190.51M | -308.39M | -216.99M | -128.09M | -100.73M | -67.09M | -42.12M | -31.96M | -27.78M | -24.90M | -17.68M | -13.56M | -13.29M |
Other Expenses / Income | 29.58M | 26.66M | 4.84M | -45.30M | 2.58M | 494.00K | -827.00K | -1.50M | -2.21M | -979.00K | -3.22M | -682.00K | -134.00K |
Before Tax Income | -160.93M | -281.72M | -212.15M | -173.39M | -98.15M | -66.60M | -42.95M | -33.46M | -29.99M | -25.88M | -20.89M | -14.24M | -13.43M |
Income Tax Expenses | N/A | -26.66M | -5.85M | -3.09M | -441.00K | 2.19M | 297.00K | -743.00K | -677.00K | 53.00K | 796.00K | 487.00K | 127.00K |
Net Income | -160.93M | -255.06M | -206.30M | -170.30M | -97.71M | -66.60M | -42.95M | -33.46M | -29.99M | -25.88M | -20.89M | -14.24M | -13.43M |
Interest Expenses | N/A | 5.84M | N/A | N/A | 1.75M | 1.70M | 1.27M | 1.64M | 2.22M | 549.00K | 796.00K | 487.00K | 127.00K |
Basic Shares Outstanding | 98.41M | 96.83M | 94.75M | 82.39M | 68.19M | 56.20M | 41.98M | 31.75M | 25.48M | 20.45M | 5.90M | 8.87M | 8.87M |
Diluted Shares Outstanding | 98.41M | 96.83M | 94.75M | 82.39M | 68.19M | 56.20M | 41.98M | 31.75M | 25.48M | 20.45M | 5.90M | 8.87M | 8.87M |
EBITDA | -172.23M | -294.63M | -211.14M | -125.00M | -94.20M | -63.70M | -40.71M | -30.94M | -27.09M | -24.41M | -19.53M | -13.16M | -12.63M |
EBITDA Margin | -271.09% | -305.95% | -378.08% | -397.65% | -882.06% | -1,343.84% | -991.55% | -702.95% | -1,114.15% | 0.00% | -2,011.02% | -492.96% | -1,079.32% |
EBIT | -160.93M | -275.88M | -212.15M | -173.39M | -96.40M | -62.71M | -41.39M | -32.57M | -28.45M | -25.28M | -19.30M | -13.27M | -13.17M |
EBIT Margin | -253.30% | -286.48% | -379.89% | -551.59% | -902.59% | -1,323.04% | -1,007.96% | -739.85% | -1,170.26% | 0.00% | -1,987.85% | -496.82% | -1,125.90% |
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 |