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 | 1996-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 15.46M | 100.94M | 114.08M | 26.76M | 44.57M | 377.74M | 144.34M | 4.54M | 4.61M | 1.96M | 308.69K | 6.87M | 7.87M | 7.65M | 8.44M | 6.36M | 3.00M | N/A | 2.53M | 100.00K |
Cost of Revenue | 34.92M | 101.75M | 90.85M | 24.70M | 1.46M | 374.58M | 137.19M | 4.43M | 3.67M | 2.76M | 3.13M | 7.08M | 5.53M | 4.72M | 5.66M | 3.74M | 1.66M | N/A | 1.44M | 100.00K |
Gross Profit | -19.47M | -815.00K | 23.23M | 2.06M | 43.11M | 3.17M | 7.15M | 109.36K | 932.49K | -793.74K | -2.82M | -210.29K | 2.34M | 2.93M | 2.78M | 2.62M | 1.35M | N/A | 1.08M | N/A |
Operating Expenses | 82.27M | 160.28M | 114.41M | 51.88M | 32.92M | 29.23M | 16.72M | 12.22M | 9.34M | 8.65M | 9.09M | 16.24M | 15.34M | 9.44M | 7.43M | 5.58M | 3.33M | 168.18K | 500.00K | 500.00K |
Selling, General & Admin | 72.08M | 148.68M | 107.53M | 44.94M | 30.69M | 27.22M | 16.00M | 11.73M | 8.95M | 8.11M | 8.31M | 12.16M | 10.92M | 5.16M | 3.87M | 2.54M | 1.61M | 168.18K | 500.00K | 600.00K |
Research & Development | 10.19M | 3.89M | 760.00K | 1.64M | N/A | 1.65M | 406.85K | 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 |
Other Operating Expenses | 12.51M | 7.72M | 6.12M | 5.31M | 2.23M | -99.77K | 306.80K | 489.31K | 390.37K | 536.69K | 774.48K | 4.08M | 4.42M | 4.28M | 3.56M | 3.04M | 1.72M | N/A | N/A | -100.00K |
Operating Income | -101.74M | -292.53M | -91.19M | -49.83M | 9.76M | -26.20M | -9.78M | -27.83M | -8.41M | -9.44M | -11.91M | -16.45M | -13.00M | -6.52M | -4.65M | -2.96M | -1.98M | -168.18K | -500.00K | -600.00K |
Other Expenses / Income | -108.36M | 17.72M | -165.80M | -56.22M | -106.17M | -1.60M | -411.33K | 58.76K | -164.70K | -3.89M | -1.35M | -191.07K | -14.54K | -9.52M | -2.13M | -302.47K | -45.63K | -6.76K | N/A | -900.00K |
Before Tax Income | -210.09M | -274.81M | -256.98M | -106.04M | -96.41M | -28.46M | -10.19M | -27.77M | -8.58M | -13.33M | -13.25M | -16.64M | -13.01M | -16.04M | -6.79M | -3.26M | -2.03M | -174.94K | -500.00K | -1.50M |
Income Tax Expenses | -5.24M | -7.71M | -11.79M | 12.48M | 417.45K | -40.24K | N/A | -330.12K | -34.45K | -304.67K | -111.27K | -353.08K | -369.71K | -517.72K | -243.66K | 94.00K | -50.07K | N/A | N/A | N/A |
Net Income | -194.55M | -267.10M | -245.20M | -118.52M | -96.83M | -27.43M | -9.84M | -25.84M | -8.10M | -12.41M | -6.83M | -14.21M | -11.27M | -12.90M | -5.44M | -3.35M | -1.98M | -174.94K | -1.00M | -1.50M |
Interest Expenses | 4.31M | 2.95M | 2.14M | 15.97M | 5.62M | 804.60K | 95.66K | 254.29K | 119.91K | 2.37M | 374.18K | 78.95K | 1.76K | 553.97K | 362.42K | 302.77K | 404.56K | 6.76K | 5.96M | -400.00K |
Basic Shares Outstanding | 9.97M | 4.10M | 3.58M | 1.71M | 958.13K | 627.09K | 61.18M | 36.00M | 23.95M | 19.60M | 15.23M | 11.10M | 9.76M | 2.93M | 804.43K | 671.09K | 620.05K | 7.13K | 5.50M | 497.68M |
Diluted Shares Outstanding | 9.97M | 4.10M | 3.58M | 1.71M | 958.13K | 627.09K | 61.18M | 36.00M | 23.95M | 19.60M | 15.23M | 11.10M | 9.76M | 2.93M | 804.43K | 671.09K | 620.05K | 7.13K | 5.50M | 497.68M |
EBITDA | -83.99M | -142.93M | -82.30M | -40.18M | 11.99M | -25.99M | -9.43M | -25.42M | -7.63M | -9.80M | -4.95M | -10.40M | -7.21M | -8.59M | -1.74M | 411.83K | 122.16K | -168.18K | 4.96M | -1.85M |
EBITDA Margin | -543.32% | -141.60% | -72.15% | -150.16% | 26.89% | -6.88% | -6.54% | -559.51% | -165.54% | -499.44% | -1,604.06% | -151.38% | -91.69% | -112.24% | -20.63% | 6.47% | 4.07% | 0.00% | 196.54% | -1,850.00% |
EBIT | -195.49M | -271.86M | -254.84M | -90.07M | -90.79M | -26.66M | -9.74M | -25.91M | -8.02M | -10.34M | -6.57M | -14.49M | -11.64M | -12.87M | -5.32M | -2.96M | -1.62M | -168.18K | 4.96M | -1.90M |
EBIT Margin | -1,264.56% | -269.34% | -223.39% | -336.61% | -203.73% | -7.06% | -6.75% | -570.29% | -174.02% | -526.78% | -2,127.87% | -210.78% | -147.91% | -168.23% | -63.01% | -46.50% | -54.00% | 0.00% | 196.54% | -1,900.00% |
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 | 2006-12-31 | 2005-12-31 | 1996-12-31 |