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 | 10.00K | 74.92K | 1.16M | 10.16M | N/A | N/A | N/A | 18.00K | 20.07M | 15.03M | 3.99M | 15.26M | 3.81M |
Cost of Revenue | N/A | 1.03M | 1.01M | N/A | 899.30K | 275.12K | 263.54K | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 10.00K | -957.23K | 146.36K | 10.16M | -899.30K | -275.12K | -263.54K | 18.00K | 20.07M | 15.03M | 3.99M | 15.26M | 3.81M |
Operating Expenses | 39.29M | 47.48M | 64.61M | 61.67M | 61.39M | 51.51M | 33.93M | 31.93M | 32.85M | 26.17M | 14.58M | 11.60M | 9.90M |
Selling, General & Admin | 19.21M | 19.09M | 17.11M | 16.74M | 14.36M | 11.41M | 9.83M | 8.65M | 7.80M | 6.60M | 2.88M | 2.16M | 2.10M |
Research & Development | 20.07M | 28.39M | 47.49M | 44.93M | 47.03M | 40.09M | 24.10M | 23.28M | 25.05M | 19.57M | 11.70M | 9.44M | 7.80M |
Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | 3.23M | 651.21K | 104.00K | 15.00K | 18.00K | -17.76K | -26.61K | -36.78K |
Operating Income | -39.28M | -47.40M | -63.45M | -51.51M | -61.39M | -51.51M | -33.93M | -31.91M | -12.78M | -11.14M | -10.59M | 3.66M | -6.08M |
Other Expenses / Income | 2.38M | 714.52K | 19.77K | 482.49K | 3.50M | 3.23M | 651.21K | 103.65K | 15.33K | 17.98K | 894.00 | 20.99K | -28.39K |
Before Tax Income | -36.90M | -46.69M | -63.43M | -51.03M | -57.89M | -48.27M | -33.28M | -31.81M | -12.77M | -11.12M | -10.61M | 3.66M | -6.11M |
Income Tax Expenses | -637.00 | 46.64M | -284.60K | -752.75K | -3.78M | 3.23M | N/A | -190.54K | -191.48K | -158.71K | -894.00 | -20.99K | -8.39K |
Net Income | -36.90M | -93.33M | -63.14M | -50.27M | -54.12M | -48.27M | -33.28M | -31.81M | -12.77M | -11.12M | -10.61M | 3.66M | -6.11M |
Interest Expenses | N/A | 46.64M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 18.00K | 894.00K | N/A | N/A |
Basic Shares Outstanding | 63.34M | 52.53M | 51.45M | 45.72M | 43.25M | 41.04M | 29.40M | 21.26M | 19.01M | 18.45M | 1.20M | 1.20M | 1.20M |
Diluted Shares Outstanding | 63.34M | 52.53M | 51.45M | 45.72M | 43.25M | 41.04M | 29.40M | 21.26M | 19.01M | 18.45M | 1.20M | 1.20M | 1.20M |
EBITDA | -39.12M | -47.20M | -63.18M | -51.24M | -56.99M | -51.23M | -33.67M | -31.72M | -12.59M | -10.98M | -10.47M | 3.76M | -6.00M |
EBITDA Margin | -391,219.92% | -62,991.23% | -5,446.78% | -504.17% | 0.00% | 0.00% | 0.00% | -176,238.58% | -62.74% | -73.08% | -262.32% | 24.62% | -157.34% |
EBIT | -36.90M | -47.40K | -63.43M | -51.03M | -57.89M | -45.04M | -33.28M | -32.00M | -12.96M | -11.26M | -9.71M | 3.64M | -6.12M |
EBIT Margin | -369,000.57% | -63.27% | -5,467.84% | -502.09% | 0.00% | 0.00% | 0.00% | -177,780.78% | -64.57% | -74.95% | -243.26% | 23.82% | -160.51% |
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 |