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 |
---|---|---|---|---|---|---|---|---|
Revenue | 290.23M | 328.82M | 357.32M | 471.61M | 906.46M | 714.14M | 284.71M | 70.32M |
Cost of Revenue | 90.95M | 103.02M | 92.39M | 265.44M | 649.72M | 517.07M | 213.37M | 47.72M |
Gross Profit | 199.29M | 225.80M | 264.93M | 206.18M | 256.74M | 197.07M | 71.34M | 22.60M |
Operating Expenses | 250.16M | 357.58M | 403.06M | 396.00M | 404.09M | 289.85M | 163.75M | 80.26M |
Selling, General & Admin | 128.36M | 203.53M | 196.34M | 221.41M | 227.84M | 155.49M | 92.10M | 46.54M |
Research & Development | 121.81M | 154.06M | 206.72M | 174.60M | 176.25M | 134.36M | 71.65M | 33.72M |
Other Operating Expenses | N/A | 26.32M | -2.91M | -30.81M | 38.81M | 8.45M | 677.00K | 232.00K |
Operating Income | -50.88M | -131.78M | -138.13M | -189.82M | -147.35M | -92.78M | -92.42M | -57.66M |
Other Expenses / Income | -13.68M | 23.53M | -2.42M | -35.16M | 37.55M | 26.62M | -1.85M | 187.00K |
Before Tax Income | -64.55M | -108.25M | -140.55M | -224.99M | -109.80M | -66.17M | -94.27M | -57.47M |
Income Tax Expenses | -1.89M | -455.00K | 32.00K | 86.00K | 162.00K | 30.00K | -3.98M | 3.91M |
Net Income | -62.10M | -107.79M | -140.58M | -225.07M | -109.97M | -66.20M | -90.29M | -61.38M |
Interest Expenses | 808.00K | 3.14M | 8.81M | 11.72M | 11.12M | 7.05M | 122.00K | N/A |
Basic Shares Outstanding | 5.98M | 5.95M | 5.91M | 5.81M | 5.75M | 4.31M | 5.77M | 5.77M |
Diluted Shares Outstanding | 5.98M | 5.95M | 5.91M | 5.81M | 5.75M | 4.31M | 5.77M | 5.77M |
EBITDA | -52.22M | -103.14M | -99.92M | -171.19M | -102.24M | -40.72M | -85.31M | -54.04M |
EBITDA Margin | -17.99% | -31.37% | -27.96% | -36.30% | -11.28% | -5.70% | -29.96% | -76.85% |
EBIT | -63.18M | -105.11M | -131.74M | -213.26M | -98.69M | -59.11M | -94.15M | -57.47M |
EBIT Margin | -21.77% | -31.97% | -36.87% | -45.22% | -10.89% | -8.28% | -33.07% | -81.73% |
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 |