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 | 2004-12-31 | 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 | 6.34K | 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 | N/A | 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 | 6.34K | 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 | -108.17K | 500.00K |
Selling, General & Admin | 83.78M | 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 | N/A | 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 | 116.99K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -11.70M | 7.72M | 6.12M | 5.31M | 2.23M | -99.77K | -73.83K | -13.64M | 136.51K | -85.52K | 55.83K | -183.49K | 4.42M | 4.28M | 3.56M | 3.04M | 1.72M | N/A | N/A | -108.17K | -100.00K |
Operating Income | -101.74M | -292.53M | -91.19M | -49.83M | 9.76M | -26.20M | -9.78M | -27.83M | -8.41M | -9.44M | -12.22M | -17.29M | -13.24M | -8.92M | -4.65M | -2.96M | -1.98M | -168.18K | -500.00K | -101.83K | -600.00K |
Other Expenses / Income | -108.36M | -40.88M | 2.58M | -2.46M | -106.17M | -2.27M | -763.15K | -1.00M | -164.70K | -3.89M | -1.04M | 644.26K | 230.33K | -7.12M | -2.13M | -912.10K | -45.63K | -6.76K | N/A | -7.65K | -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 | -101.83K | -1.50M |
Income Tax Expenses | -5.24M | -7.71M | -11.79M | 12.48M | 417.45K | -40.24K | -464.64K | -330.12K | -34.45K | -304.67K | -111.27K | -353.08K | -369.71K | -517.72K | -243.66K | 94.00K | -50.07K | N/A | 500.00K | N/A | -1.30M |
Net Income | -223.83M | -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 | -101.83K | -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 | N/A | -400.00K |
Basic Shares Outstanding | 9.97M | 4.10M | 3.58M | 1.71M | 958.13K | 627.09K | 489.46K | 287.98K | 191.59K | 156.80K | 121.81K | 88.80K | 9.76M | 2.93M | 804.43K | 671.09K | 620.05K | 7.13K | 497.68M | N/A | 497.68M |
Diluted Shares Outstanding | 9.97M | 4.10M | 3.58M | 1.71M | 958.13K | 627.09K | 489.46K | 287.98K | 191.59K | 156.80K | 121.81K | 88.80K | 9.76M | 2.93M | 804.43K | 671.09K | 620.05K | 7.13K | 497.68M | N/A | 497.68M |
EBITDA | -188.04M | -151.41M | -248.72M | -76.72M | 11.99M | -25.99M | -9.46M | -27.34M | -8.07M | -10.42M | -11.44M | -12.47M | -8.82M | -2.22M | -2.84M | -154.62K | -236.76K | -168.18K | 4.96M | -101.83K | -1.85M |
EBITDA Margin | -1,216.38% | -150.00% | -218.03% | -286.71% | 26.89% | -6.88% | -6.55% | -601.68% | -175.09% | -530.81% | -3,706.90% | -181.48% | -112.07% | -29.08% | -33.69% | -2.43% | -7.88% | 0.00% | 196.54% | -1,607.23% | -1,850.00% |
EBIT | -224.76M | -271.86M | -254.84M | -90.07M | -90.79M | -26.66M | -10.20M | -25.91M | -8.02M | -10.34M | -6.57M | -14.49M | -11.64M | -12.87M | -5.32M | -2.96M | -1.62M | -168.18K | 5.46M | -101.83K | -3.20M |
EBIT Margin | -1,453.94% | -269.34% | -223.39% | -336.61% | -203.73% | -7.06% | -7.07% | -570.29% | -174.02% | -526.78% | -2,127.87% | -210.78% | -147.91% | -168.23% | -63.01% | -46.50% | -54.00% | 0.00% | 216.34% | -1,607.23% | -3,200.00% |
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 | 2004-12-31 | 1996-12-31 |