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 | 69.56M | 67.00M | 48.63M | 29.91M | 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 | 10.34M | -34.37M | 7.53M | -12.00M | -11.18M | 4.89M | 3.51M | 10.10M | 893.00K | 4.37M | 10.37M | 11.52M | 3.99M | 356.00K |
Operating Expenses | 64.57M | 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 | 11.75M | 22.44M | 25.52M | 30.39M | 49.58M | 19.25M | 16.18M | 9.33M | 5.88M | 12.82M | 10.67M | 9.73M | 9.79M | 7.06M | 10.06M | N/A | N/A | 1.84M | 1.08M |
Research & Development | 56.02M | 51.66M | 47.00M | 58.61M | 1.60M | 69.56M | 67.00M | 48.63M | 29.91M | 22.67M | 15.13M | 13.42M | 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 | -19.00K | 179.00K | 2.00K | 7.88M | 32.00K | 909.00K | 21.37M | 20.61M | 9.34M | 5.69M |
Operating Income | -12.67M | -11.65M | -47.83M | -13.69M | -27.05M | 5.15M | -39.98M | 7.57M | -10.77M | -19.97M | -2.79M | -3.39M | -7.57M | -13.69M | -15.54M | -11.01M | -9.09M | -7.24M | -6.42M |
Other Expenses / Income | 5.10M | -547.00K | 2.35M | -15.53M | 6.29M | -2.43M | -8.03M | 5.37M | 4.07M | 319.00K | -99.00K | 183.00K | 590.00K | 32.00K | 909.00K | 1.15M | 173.00K | 1.20M | 286.00K |
Before Tax Income | -7.57M | -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 | N/A | 41.13M | 13.66M | 6.76M | 206.00K | -333.00K | 368.00K | 301.00K | 139.00K | -24.00K | -51.00K | -146.00K | 1.13M | N/A | 46.00K | N/A | 51.00K | 1.20M | 286.00K |
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 | N/A | N/A | 225.00K | 520.00K | 509.00K | N/A | 36.00K | 39.00K | 2.00K | N/A |
Basic Shares Outstanding | 80.45M | 79.64M | 79.54M | 78.93M | 66.91M | 58.78M | 54.35M | 53.87M | 51.58M | 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 | -1.84M | -61.30M | -43.23M | 43.10M | -20.86M | -3.30M | -35.65M | 10.83M | -8.09M | -17.14M | -1.91M | -1.76M | -5.80M | -12.32M | -14.47M | -12.48M | -8.50M | -6.94M | -6.11M |
EBITDA Margin | -3.54% | -123.48% | -356.91% | 75.85% | -30.25% | -4.14% | -109.25% | 19.29% | -45.18% | -1,889.53% | -15.32% | -17.00% | -49.41% | -285.23% | -187.48% | -96.54% | -59.51% | -112.04% | -470.31% |
EBIT | -6.93M | -52.65M | -41.48M | -57.22M | -20.55M | 2.82M | -47.90M | 13.06M | -6.43M | -19.67M | -2.94M | -3.12M | -5.33M | -13.15M | -14.58M | -9.82M | -8.83M | -4.84M | -5.84M |
EBIT Margin | -13.35% | -106.07% | -342.48% | -100.68% | -29.80% | 3.53% | -146.81% | 23.26% | -35.90% | -2,168.80% | -23.60% | -30.07% | -45.41% | -304.38% | -188.96% | -75.95% | -61.78% | -78.18% | -449.46% |
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 |