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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 51.90M | 49.64M | 12.11M | 56.83M | 68.97M | 79.89M | 32.63M | 56.16M | 17.91M | 907.00K | 12.47M | 10.38M | 11.74M | 4.32M | 7.72M | 12.92M | 14.29M | 6.20M | 1.30M |
Cost of Revenue | 56.02M | 51.66M | 47.00M | 3.04M | 45.16M | N/A | N/A | N/A | N/A | 12.09M | 7.58M | 6.86M | 1.64M | 3.43M | 3.35M | 2.56M | 2.77M | 2.20M | 944.00K |
Gross Profit | -4.12M | -2.02M | -34.89M | 53.79M | 23.82M | 79.89M | 32.63M | 56.16M | 17.91M | -11.18M | 4.89M | 3.51M | 10.10M | 893.00K | 4.37M | 10.37M | 11.52M | 3.99M | 356.00K |
Operating Expenses | 69.22M | 66.06M | 59.94M | 75.38M | 50.87M | 74.75M | 72.61M | 48.59M | 28.68M | 8.76M | 7.66M | 6.88M | 17.67M | 14.58M | 19.90M | 21.37M | 20.61M | 11.18M | 6.77M |
Selling, General & Admin | 17.09M | 22.44M | 25.52M | 30.39M | 49.58M | 19.25M | 16.18M | 9.33M | 5.88M | 12.82M | 10.67M | 9.73M | 9.79M | 13.33M | 18.58M | N/A | N/A | 1.84M | 1.08M |
Research & Development | 52.13M | 51.66M | 47.00M | 58.61M | 1.60M | 69.56M | 67.00M | 48.63M | 29.91M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -3.20M | -8.04M | -12.59M | -13.62M | -309.00K | -14.06M | -10.57M | -9.37M | -7.11M | -4.06M | -3.00M | -2.85M | 7.88M | 1.26M | 1.33M | 21.37M | 20.61M | 9.34M | 5.69M |
Operating Income | -22.41M | -11.65M | -47.83M | -13.69M | -27.05M | 5.15M | -39.98M | 7.57M | -10.77M | -19.94M | -2.77M | -3.37M | -7.57M | -13.69M | -15.54M | -11.01M | -9.09M | -7.19M | -6.42M |
Other Expenses / Income | 5.11M | -46.32M | 2.35M | -50.29M | 6.29M | -2.14M | -8.03M | 5.37M | 4.07M | 294.00K | -119.00K | 170.00K | 590.00K | 32.00K | 909.00K | 1.15M | 173.00K | 1.15M | 286.00K |
Before Tax Income | -17.30M | -57.97M | -45.48M | -63.98M | -20.76M | 2.72M | -48.02M | 12.94M | -6.71M | -19.65M | -2.89M | -3.20M | -6.98M | -13.66M | -14.63M | -9.85M | -8.92M | -6.04M | -6.13M |
Income Tax Expenses | -9.73M | 41.13M | 13.66M | 6.76M | 206.00K | -333.00K | 368.00K | 301.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -7.57M | -99.10M | -59.14M | -70.75M | -20.96M | 3.05M | -48.38M | 12.64M | -6.71M | -19.65M | -2.89M | -3.20M | -6.98M | -13.66M | -14.63M | -9.85M | -8.92M | -6.04M | -6.13M |
Interest Expenses | 640.00K | 5.32M | 4.00M | 6.76M | 204.00K | 102.00K | 113.00K | 124.00K | 139.00K | 165.00K | 194.00K | 225.00K | 520.00K | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 80.45M | 79.64M | 79.54M | 78.93M | 66.91M | 58.78M | 54.35M | 53.87M | 53.40M | 50.15M | 38.70M | 37.80M | 37.69M | 37.44M | 26.30M | 25.66M | 25.08M | 17.77M | 14.90M |
Diluted Shares Outstanding | 80.45M | 79.64M | 79.54M | 78.93M | 66.91M | 58.78M | 54.35M | 53.87M | 53.40M | 50.15M | 38.70M | 37.80M | 37.69M | 37.44M | 26.30M | 25.66M | 25.08M | 17.77M | 14.90M |
EBITDA | -17.32M | 33.75M | -36.88M | 43.10M | -8.88M | 12.36M | -43.51M | 16.33M | -3.91M | -17.14M | -1.82M | -2.13M | -5.56M | -12.56M | -13.60M | -9.31M | -8.38M | -5.74M | -5.83M |
EBITDA Margin | -33.36% | 68.00% | -304.53% | 75.85% | -12.88% | 15.48% | -133.34% | 29.07% | -21.85% | -1,889.53% | -14.58% | -20.57% | -47.35% | -290.69% | -176.30% | -72.06% | -58.66% | -92.72% | -448.31% |
EBIT | -16.66M | -52.65M | -41.48M | -57.22M | -20.55M | 2.82M | -47.90M | 13.06M | -6.57M | -19.48M | -2.70M | -2.97M | -6.46M | -13.66M | -14.63M | -9.85M | -8.92M | -6.04M | -6.13M |
EBIT Margin | -32.10% | -106.07% | -342.48% | -100.68% | -29.80% | 3.53% | -146.81% | 23.26% | -36.67% | -2,147.96% | -21.64% | -28.66% | -55.03% | -316.16% | -189.55% | -76.23% | -62.41% | -97.53% | -471.46% |
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 |