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 | 2007-05-31 | 2006-12-31 | 2006-05-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 130.19M | 88.59M | 72.48M | 48.87M | 51.16M | 41.37M | 26.77M | 19.94M | 9.72M | 1.66M | 10.00K | 100.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Cost of Revenue | 39.64M | 25.38M | 18.21M | 14.46M | 16.75M | 16.52M | 13.51M | 9.83M | 5.21M | 1.09M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 90.55M | 63.21M | 54.26M | 34.41M | 34.42M | 24.85M | 13.27M | 10.11M | 4.51M | 567.41K | 10.00K | 100.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 89.97M | 61.29M | 52.40M | 33.66M | 35.18M | 30.07M | 25.43M | 25.69M | 19.33M | 10.71M | 7.70M | 4.28M | 939.23K | 2.50M | 4.56M | 3.75M | 2.86M | 13.64K | 580.00K | N/A |
Selling, General & Admin | 83.09M | 58.24M | 41.31M | 31.25M | 33.10M | 29.24M | 25.02M | 24.95M | 19.00M | 10.48M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 430.00K | N/A |
Research & Development | 6.88M | 3.05M | 11.08M | 2.41M | 2.08M | 825.00K | 413.00K | 739.00K | 332.00K | 236.66K | 1.62M | 1.30M | 111.55K | 194.59K | 2.97M | 1.99M | N/A | N/A | 150.00K | N/A |
Other Operating Expenses | -444.00K | -15.93M | -19.49M | -3.80M | 630.00K | 103.00K | N/A | N/A | N/A | N/A | 6.08M | 2.98M | 827.67K | 2.31M | 1.60M | 1.76M | 2.86M | 13.64K | N/A | N/A |
Operating Income | 580.00K | -1.75M | -284.00K | -1.63M | -503.00K | -5.22M | -12.16M | -15.58M | -14.82M | -10.15M | -7.69M | -4.18M | -939.23K | -2.50M | -4.56M | -3.75M | -2.86M | -13.64K | -580.00K | -46.21K |
Other Expenses / Income | -24.52M | -12.27M | -17.59M | -1.78M | 378.00K | 22.57M | 2.27M | -3.62M | -1.08M | 28.65K | 43.76K | -1.20M | -14.71K | -28.67K | N/A | 375.00K | 89.91K | N/A | N/A | N/A |
Before Tax Income | -23.94M | -14.01M | -17.87M | -3.42M | -125.00K | 14.62M | -12.92M | -19.20M | -15.90M | -10.12M | -7.64M | -5.38M | -953.94K | -2.53M | N/A | N/A | N/A | N/A | -580.00K | N/A |
Income Tax Expenses | 470.00K | 75.00K | 133.00K | 4.00K | 2.47M | -19.45M | -935.00K | -111.00K | 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 | -24.41M | -14.09M | -18.01M | -3.42M | -2.59M | 14.62M | -11.98M | -19.09M | -15.90M | -10.12M | -7.64M | -5.38M | -953.94K | -2.53M | -4.55M | -3.30M | -4.28M | -13.64K | -580.00K | -46.21K |
Interest Expenses | 21.32M | 7.24M | -5.44M | -2.24M | -2.50M | -2.73M | N/A | N/A | N/A | 3.80K | N/A | 24.66K | 75.00K | 55.48K | N/A | N/A | 1.56M | N/A | -10.00K | N/A |
Basic Shares Outstanding | 32.62M | 27.46M | 26.76M | 25.90M | 25.32M | 23.81M | 20.03M | 12.74M | 9.58M | 9.13M | 8.66M | 4.49M | 397.80K | 394.63K | 390.32K | 370.55K | 221.17K | 185.01K | 90.00K | 55.98K |
Diluted Shares Outstanding | 32.62M | 27.46M | 26.76M | 25.90M | 26.47M | 23.81M | 20.03M | 12.74M | 9.58M | 9.13M | 8.66M | 4.49M | 397.80K | 394.63K | 390.32K | 370.55K | 221.17K | 185.01K | 90.00K | 55.98K |
EBITDA | 12.92M | 1.92M | 2.11M | 1.11M | 2.16M | -2.98M | -11.15M | -17.79M | -15.29M | -10.03M | -7.64M | -5.36M | -938.89K | -2.50M | -4.56M | -3.75M | -2.75M | -13.64K | -590.00K | -46.21K |
EBITDA Margin | 9.92% | 2.17% | 2.91% | 2.27% | 4.22% | -7.21% | -41.66% | -89.22% | -157.36% | -604.06% | -76,374.65% | -5,355.93% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | -2.62M | -6.77M | -23.31M | -5.65M | -2.62M | -7.55M | -12.92M | -19.20M | -15.90M | -10.11M | -7.64M | -5.36M | -878.94K | -2.48M | -4.55M | -3.30M | -2.72M | -13.64K | -590.00K | -46.21K |
EBIT Margin | -2.01% | -7.64% | -32.16% | -11.56% | -5.13% | -18.25% | -48.26% | -96.27% | -163.64% | -609.21% | -76,431.24% | -5,358.88% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 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 | 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 | 2007-05-31 | 2006-12-31 | 2006-05-31 |