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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 129.42M | 141.53M | 125.43M | 35.16M | 29.97M | 14.02M | 9.12M | 7.80M | 6.01M | 7.53M |
Cost of Revenue | 55.86M | 41.63M | 41.37M | 10.47M | 11.98M | 11.89M | N/A | N/A | N/A | N/A |
Gross Profit | 73.56M | 99.89M | 84.06M | 24.69M | 17.99M | 2.13M | N/A | N/A | N/A | N/A |
Operating Expenses | 105.98M | 124.62M | 109.58M | 44.16M | 15.09M | 10.23M | 13.22M | 13.02M | 11.63M | 10.20M |
Selling, General & Admin | 105.98M | 75.00M | 71.00M | 29.87M | 15.09M | 10.23M | 13.52M | 13.02M | 11.63M | 10.20M |
Research & Development | 40.22M | 26.34M | 21.66M | 11.03M | 4.52M | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -3.99M | 23.28M | 16.92M | 3.26M | N/A | N/A | -303.00K | N/A | N/A | N/A |
Operating Income | -32.42M | 143.05M | -25.52M | -19.47M | 2.47M | -8.20M | -4.10M | -5.22M | -5.62M | -2.67M |
Other Expenses / Income | -1.89M | -336.61M | 408.00K | -392.00K | -112.00K | -95.00K | -117.00K | 21.00K | 19.00K | 67.00K |
Before Tax Income | -34.31M | -193.56M | -25.11M | -19.86M | 2.36M | -8.64M | -4.22M | -5.20M | -5.60M | -2.60M |
Income Tax Expenses | 138.00K | 3.94M | -208.00K | 353.00K | 574.00K | -934.00K | -738.00K | -1.44M | -582.00K | N/A |
Net Income | -34.44M | -197.50M | -24.90M | -20.22M | 1.79M | -7.70M | -3.48M | -3.76M | -5.02M | -2.60M |
Interest Expenses | 4.72M | 336.61M | 2.00K | 395.00K | 127.00K | 448.00K | -117.00K | 21.00K | 19.00K | 67.00K |
Basic Shares Outstanding | 44.18M | 42.36M | 42.02M | 27.01M | 21.37M | 19.65M | 70.05M | 64.65M | 55.89M | 55.86M |
Diluted Shares Outstanding | 44.18M | 42.36M | 42.02M | 27.01M | 23.42M | 19.65M | 70.05M | 64.65M | 55.89M | 55.86M |
EBITDA | -15.26M | 166.33M | -8.60M | -16.21M | 7.66M | -1.91M | -103.00K | -1.60M | -3.35M | -1.40M |
EBITDA Margin | -11.79% | 117.52% | -6.85% | -46.12% | 25.54% | -13.58% | -1.13% | -20.50% | -55.66% | -18.57% |
EBIT | -29.59M | 143.05M | -25.11M | -19.47M | 2.49M | -8.19M | -4.33M | -5.18M | -5.58M | -2.54M |
EBIT Margin | -22.86% | 101.08% | -20.02% | -55.37% | 8.30% | -58.39% | -47.51% | -66.36% | -92.91% | -33.67% |
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 |