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 | 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 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.01M | 6.94M | 404.00K | 1.82M | 7.92M | 1.62M | 13.82M | 14.53M | 20.95M | 15.22M | 7.72M | 17.52M | 30.02M | 8.71M | 12.69M | 7.96M | 5.51M | 14.74M | 12.00M | 14.54M | 8.08M | 7.01M | 11.37M | 7.62M | 10.70M | 5.90M | 7.80M | 6.70M | 6.30M | 5.50M |
Cost of Revenue | N/A | 14.04M | 28.23M | 11.22M | 20.21M | 1.44M | 6.48M | 6.29M | 10.93M | 10.82M | 12.70M | N/A | 10.27M | 11.44M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -1.20M | -1.00M | -900.00K | -900.00K | -600.00K | -500.00K | -500.00K |
Gross Profit | 8.01M | -7.10M | -27.83M | -9.39M | -12.30M | 186.00K | 7.34M | 8.24M | 10.02M | 4.39M | -4.98M | 17.52M | 19.75M | -2.73M | 12.69M | 7.96M | 5.51M | 14.74M | 12.00M | 14.54M | 8.08M | 7.01M | 11.37M | 8.82M | 11.70M | 6.80M | 8.70M | 7.30M | 6.80M | 6.00M |
Operating Expenses | 14.37M | 28.48M | 40.65M | 22.80M | 32.38M | 21.27M | 27.20M | 23.71M | 30.35M | 31.84M | 39.07M | 40.95M | 27.57M | 28.49M | 41.27M | 45.30M | 45.77M | 41.16M | 37.65M | 39.69M | 34.18M | 38.64M | 28.60M | 24.98M | 20.70M | 16.60M | 16.50M | 15.10M | 12.40M | 11.40M |
Selling, General & Admin | 11.18M | 14.43M | 12.42M | 11.58M | 12.17M | 8.94M | 19.29M | 19.64M | 30.22M | 31.20M | 37.21M | 36.67M | 9.60M | 8.80M | 17.82M | 19.77M | 22.84M | 22.64M | 19.88M | 8.51M | 6.92M | 8.06M | 6.52M | 5.27M | 4.40M | 3.60M | 3.70M | 3.20M | 2.90M | 2.60M |
Research & Development | 3.18M | 14.04M | 28.23M | 11.22M | 20.21M | 12.33M | 14.39M | 10.36M | 11.06M | 11.47M | 14.56M | 17.34M | 17.98M | 19.69M | 23.45M | 25.53M | 22.93M | 18.51M | 17.77M | 31.18M | 26.78M | 26.37M | 22.07M | 18.51M | 15.30M | 12.10M | 11.90M | 11.30M | 9.00M | 8.30M |
Other Operating Expenses | 671.00K | 441.00K | 839.00K | N/A | N/A | -1.44M | -6.48M | -6.29M | -10.93M | -10.82M | -12.70M | -13.05M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 482.22K | 4.20M | N/A | 1.20M | 1.00M | 900.00K | 900.00K | 600.00K | 500.00K | 500.00K |
Operating Income | -6.36M | -21.53M | -40.24M | -20.98M | -24.47M | -19.65M | -13.39M | -9.18M | -9.40M | -16.63M | -31.35M | -23.43M | -7.82M | -31.21M | -28.59M | -37.34M | -40.26M | -26.42M | -25.65M | -25.14M | -26.10M | -31.63M | -17.23M | -16.16M | -9.00M | -9.80M | -7.80M | -7.80M | -5.60M | -5.40M |
Other Expenses / Income | 671.00K | 432.00K | 770.00K | 63.00K | 591.00K | 3.39M | 426.00K | 204.00K | 166.00K | 134.00K | 114.00K | 534.00K | 539.00K | 830.00K | 30.00K | 468.00K | 4.46M | 3.54M | N/A | N/A | -482.22K | -4.20M | N/A | N/A | N/A | 2.40M | 2.40M | 2.80M | 1.70M | 1.20M |
Before Tax Income | -5.69M | -21.10M | -39.47M | -20.91M | -23.88M | -16.25M | -12.96M | -8.97M | -9.24M | -16.49M | -31.24M | -22.90M | -7.28M | -30.39M | 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 |
Income Tax Expenses | 676.00K | -441.00K | 47.00K | -10.00K | 2.07M | 4.48M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -5.69M | -20.66M | -39.52M | -20.90M | -25.95M | -16.25M | -12.96M | -8.97M | -9.24M | -16.49M | -31.24M | -22.90M | -7.28M | -30.39M | -28.56M | -36.90M | -35.89M | -23.15M | -24.36M | -23.73M | -24.45M | -27.93M | -9.24M | -8.52M | -6.90M | -7.50M | -5.60M | -5.10M | -4.00M | -4.40M |
Interest Expenses | 5.00K | 9.00K | 69.00K | N/A | 2.10M | 1.09M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.00K | 21.00K | 96.00K | 272.00K | 533.00K | 795.00K | 412.82K | 288.25K | 296.58K | 204.59K | N/A | 200.00K | N/A | 100.00K | 100.00K | 100.00K |
Basic Shares Outstanding | 5.91M | 2.81M | 1.78M | 544.76K | 67.18K | 69.34K | 40.91K | 31.81K | 29.13K | 28.19K | 27.57K | 27.29K | 22.87K | 19.07K | 14.95K | 12.65K | 12.44K | 9.98K | 7.80K | 7.20K | 6.38K | 6.37K | 6.36K | 6.25K | 5.12K | 5.01K | 4.92K | 4.88K | 4.38K | 4.11K |
Diluted Shares Outstanding | 5.91M | 2.81M | 1.78M | 544.76K | 67.18K | 69.34K | 40.91K | 31.81K | 29.13K | 28.19K | 27.57K | 27.29K | 22.87K | 19.07K | 14.95K | 12.65K | 12.44K | 9.98K | 7.80K | 7.20K | 6.38K | 6.37K | 6.36K | 6.25K | 5.12K | 5.04K | 4.93K | 4.89K | 4.38K | 4.11K |
EBITDA | -5.65M | -21.09M | -40.24M | -20.98M | -24.47M | -23.04M | -12.17M | -7.86M | -8.08M | -14.83M | -29.02M | -20.91M | -4.99M | -27.58M | -25.93M | -34.01M | -32.53M | -19.59M | -20.23M | -19.30M | -20.49M | -24.91M | -7.06M | -7.11M | -5.90M | -6.40M | -4.70M | -4.40M | -3.40M | -3.80M |
EBITDA Margin | -70.55% | -303.80% | -9,961.39% | -1,151.26% | -309.06% | -1,420.35% | -88.05% | -54.06% | -38.56% | -97.45% | -376.07% | -119.38% | -16.61% | -316.58% | -204.37% | -427.44% | -590.24% | -132.92% | -168.54% | -132.70% | -253.69% | -355.46% | -62.12% | -93.33% | -55.14% | -108.47% | -60.26% | -65.67% | -53.97% | -69.09% |
EBIT | -5.01M | -21.09M | -39.41M | -20.91M | -21.78M | -10.68M | -12.96M | -8.97M | -9.24M | -16.49M | -31.24M | -22.90M | -7.28M | -30.39M | -28.56M | -36.88M | -35.80M | -22.88M | -23.82M | -22.94M | -24.04M | -27.64M | -8.94M | -8.31M | -6.90M | -7.30M | -5.60M | -5.00M | -3.90M | -4.30M |
EBIT Margin | -62.62% | -303.80% | -9,753.71% | -1,147.80% | -275.12% | -658.57% | -93.78% | -61.75% | -44.10% | -108.38% | -404.74% | -130.71% | -24.26% | -348.81% | -225.10% | -463.49% | -649.46% | -155.20% | -198.48% | -157.70% | -297.54% | -394.51% | -78.69% | -109.08% | -64.49% | -123.73% | -71.79% | -74.63% | -61.90% | -78.18% |
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 | 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 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |