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 | 147.75M | 140.73M | 235.31M | 176.32M | 256.58M | 212.96M | 125.67M | 179.58M | 180.83M | 137.60M | 102.17M | 65.93M |
Cost of Revenue | 18.85M | 20.28M | 12.87M | 8.87M | 1.15M | 235.84M | 196.52M | 187.21M | 214.09M | 150.79M | 85.71M | 74.22M |
Gross Profit | 128.90M | 120.45M | 222.44M | 167.45M | 255.43M | -22.88M | -70.85M | -7.63M | -33.26M | -13.19M | 16.46M | -8.29M |
Operating Expenses | 398.11M | 421.48M | 510.97M | 359.33M | 344.74M | 299.65M | 248.28M | 233.23M | 258.45M | 187.70M | 110.12M | 93.16M |
Selling, General & Admin | 115.25M | 124.69M | 123.92M | 106.41M | 135.48M | 63.81M | 51.76M | 46.02M | 44.36M | 36.91M | 24.41M | 18.93M |
Research & Development | 282.86M | 296.79M | 387.04M | 252.92M | 209.26M | 235.84M | 196.52M | 187.21M | 214.09M | 150.79M | 85.71M | 74.22M |
Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | 42.16M | N/A | N/A | N/A | 16.00K | 156.00K | 181.00K |
Operating Income | -281.81M | -301.02M | -288.53M | -191.88M | -89.31M | -86.69M | -122.61M | -53.65M | -77.62M | -50.10M | -7.95M | -27.22M |
Other Expenses / Income | -5.05M | 6.16M | -2.15M | 2.95M | 12.67M | 577.00K | -3.27M | -8.10M | -7.91M | -9.40M | -6.99M | -5.45M |
Before Tax Income | -286.87M | -294.87M | -290.68M | -188.93M | -76.64M | -86.12M | -125.88M | -61.75M | -85.54M | -59.50M | -14.94M | -32.67M |
Income Tax Expenses | 3.00K | 358.00K | 347.00K | 360.00K | 328.00K | 304.00K | 321.00K | -71.00K | 242.00K | 11.12M | 10.86M | -100.00K |
Net Income | -284.23M | -295.23M | -291.03M | -189.29M | -76.97M | -86.42M | -126.20M | -61.68M | -85.78M | -59.50M | -14.94M | -32.57M |
Interest Expenses | 15.53M | 1.44M | 2.15M | 2.40M | 2.88M | 10.99M | 9.71M | 10.72M | 11.03M | 11.11M | 10.70M | 10.03M |
Basic Shares Outstanding | 97.30M | 93.58M | 92.35M | 89.85M | 86.63M | 84.06M | 72.99M | 62.74M | 60.34M | 18.77M | 47.27M | 47.27M |
Diluted Shares Outstanding | 97.30M | 93.58M | 92.35M | 89.85M | 86.63M | 84.06M | 72.99M | 62.74M | 60.34M | 18.77M | 47.27M | 47.27M |
EBITDA | -261.40M | -282.82M | -274.80M | -164.28M | -52.31M | -68.56M | -104.75M | -44.99M | -68.83M | -43.93M | 843.00K | -17.05M |
EBITDA Margin | -176.92% | -200.96% | -116.78% | -93.17% | -20.39% | -32.20% | -83.35% | -25.05% | -38.06% | -31.92% | 0.83% | -25.86% |
EBIT | -268.70M | -293.43M | -288.53M | -186.53M | -73.77M | -75.12M | -116.18M | -51.03M | -74.50M | -37.27M | 6.62M | -22.64M |
EBIT Margin | -181.86% | -208.50% | -122.62% | -105.79% | -28.75% | -35.28% | -92.45% | -28.41% | -41.20% | -27.09% | 6.48% | -34.35% |
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 |