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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 624.80M | 407.86M | 233.39M | 115.38M | 82.05M | 50.59M | 28.57M | 16.43M | 8.01M |
Cost of Revenue | 96.58M | 66.11M | 33.28M | 17.62M | 13.64M | 10.06M | 6.02M | 3.90M | 2.81M |
Gross Profit | 528.22M | 341.74M | 200.12M | 97.76M | 68.41M | 40.54M | 22.55M | 12.52M | 5.20M |
Operating Expenses | 568.49M | 389.33M | 239.97M | 153.97M | 103.30M | 60.91M | 38.55M | 29.77M | 25.00M |
Selling, General & Admin | 451.96M | 320.69M | 202.62M | 127.87M | 90.47M | 53.53M | 32.36M | 22.68M | 17.92M |
Research & Development | 116.54M | 68.64M | 37.35M | 26.09M | 12.84M | 7.39M | 6.19M | 7.09M | 7.08M |
Other Operating Expenses | N/A | -49.00K | -117.00K | 145.00K | 12.00K | -16.00K | 42.00K | -29.00K | -41.00K |
Operating Income | -40.27M | -47.59M | -39.85M | -56.21M | -34.90M | -20.38M | -16.00M | -17.25M | -19.80M |
Other Expenses / Income | 20.36M | 3.32M | -2.12M | -880.00K | 1.69M | -1.45M | -1.51M | -1.27M | -1.54M |
Before Tax Income | -19.91M | -44.27M | -41.97M | -57.09M | -33.20M | -21.83M | -17.51M | -18.53M | -21.34M |
Income Tax Expenses | 1.25M | 613.00K | 72.00K | 115.00K | 40.00K | 1.85M | 1.79M | 1.27M | 1.52M |
Net Income | -21.15M | -44.88M | -42.04M | -57.20M | -33.24M | -21.83M | -17.51M | -18.53M | -21.34M |
Interest Expenses | N/A | 1.68M | 2.13M | 2.12M | 2.12M | 3.30M | 1.75M | 1.30M | 1.56M |
Basic Shares Outstanding | 29.30M | 28.07M | 27.26M | 26.07M | 23.80M | 14.58M | 13.49M | 12.46M | 12.46M |
Diluted Shares Outstanding | 29.30M | 28.07M | 27.26M | 26.07M | 23.80M | 14.58M | 13.49M | 12.46M | 12.46M |
EBITDA | -17.06M | -39.69M | -38.62M | -53.16M | -29.68M | -18.13M | -15.47M | -17.12M | -19.65M |
EBITDA Margin | -2.73% | -9.73% | -16.55% | -46.07% | -36.18% | -35.84% | -54.16% | -104.23% | -245.29% |
EBIT | -19.91M | -42.59M | -39.84M | -54.97M | -31.08M | -16.67M | -13.96M | -15.95M | -18.25M |
EBIT Margin | -3.19% | -10.44% | -17.07% | -47.64% | -37.88% | -32.95% | -48.88% | -97.10% | -227.78% |
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 |