Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 20.13M | 14.25M | 18.45M | 19.58M | 11.94M | 7.63M | N/A |
Cost of Revenue | 3.55M | 3.60M | 4.64M | 53.13M | 46.31M | N/A | N/A |
Gross Profit | 16.58M | 10.65M | 13.81M | -33.55M | -34.37M | 7.63M | N/A |
Operating Expenses | 101.50M | 87.40M | 100.12M | 72.87M | 63.03M | 23.20M | 14.16M |
Selling, General & Admin | 15.08M | 18.76M | 17.27M | 18.08M | 16.71M | 6.84M | 4.38M |
Research & Development | 86.42M | 68.64M | 82.85M | 54.79M | 46.31M | 21.96M | 9.77M |
Other Operating Expenses | 313.00K | -392.00K | -2.84M | 3.07M | 601.00K | 133.00K | N/A |
Operating Income | -84.93M | -73.16M | -81.67M | -53.28M | -51.09M | -21.18M | -14.16M |
Other Expenses / Income | 3.72M | 8.24M | 6.01M | 9.20M | 8.05M | 133.00K | 1.44M |
Before Tax Income | -81.21M | -64.92M | -75.67M | -44.08M | -43.04M | -16.21M | -12.72M |
Income Tax Expenses | 368.00K | 230.00K | 1.00K | -10.28M | -8.89M | 24.00K | 4.00K |
Net Income | -81.58M | -64.92M | -75.67M | -44.08M | -43.04M | -16.24M | -12.72M |
Interest Expenses | 317.00K | 687.00K | 898.00K | 786.00K | 877.00K | 778.00K | 606.00K |
Basic Shares Outstanding | 9.45M | 6.56M | 3.29M | 2.61M | 17.86M | 16.32M | 16.32M |
Diluted Shares Outstanding | 9.45M | 6.56M | 3.29M | 2.61M | 17.86M | 16.32M | 16.32M |
EBITDA | -81.38M | -73.16M | -81.67M | -53.28M | -51.09M | -14.79M | -11.71M |
EBITDA Margin | -404.27% | -513.40% | -442.73% | -272.08% | -427.78% | -193.93% | 0.00% |
EBIT | -80.89M | -64.00M | -74.77M | -53.58M | -51.05M | -15.44M | -12.11M |
EBIT Margin | -401.88% | -449.14% | -405.28% | -273.58% | -427.48% | -202.32% | 0.00% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |