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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 146.03M | 157.07M | 209.82M | 108.08M | 40.89M | 30.34M | 1.60M | 154.00K | 250.00K | 229.00K | 387.00K | 634.00K | 152.00K |
Cost of Revenue | 5.47M | 5.21M | 3.40M | 2.71M | 2.41M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 140.56M | 151.86M | 206.42M | 105.38M | 38.49M | 30.34M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 270.10M | 294.06M | 304.69M | 277.23M | 227.76M | 210.22M | 132.14M | 110.89M | 119.33M | 76.08M | 34.34M | N/A | N/A |
Selling, General & Admin | 131.88M | 145.40M | 143.85M | 126.42M | 105.42M | 48.85M | 24.87M | 23.95M | 21.58M | 15.95M | 5.88M | 2.43M | 1.84M |
Research & Development | 138.22M | 148.66M | 160.84M | 150.81M | 122.34M | 161.37M | 107.27M | 86.94M | 97.74M | 60.13M | 28.45M | 14.10M | 8.62M |
Other Operating Expenses | -356.00K | -83.00K | -85.00K | 206.00K | -50.00K | -33.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -129.54M | -142.20M | -98.27M | -171.85M | -189.28M | -179.88M | -130.54M | -110.73M | -119.08M | -75.85M | -33.95M | -15.89M | -10.31M |
Other Expenses / Income | -13.24M | -22.72M | -25.55M | -24.11M | -10.28M | 1.50M | 1.62M | 1.29M | 895.00K | 69.00K | 3.00K | 2.00K | N/A |
Before Tax Income | -142.78M | -164.92M | -123.82M | -195.96M | -199.55M | -178.38M | -128.92M | -109.44M | -118.18M | -75.78M | -33.95M | -15.89M | -10.31M |
Income Tax Expenses | 323.00K | 369.00K | 268.00K | 309.00K | 40.00K | 26.00K | 63.00K | 139.00K | N/A | N/A | N/A | N/A | N/A |
Net Income | -143.10M | -165.29M | -124.09M | -196.27M | -199.59M | -178.41M | -128.98M | -109.58M | -118.18M | -75.78M | -33.95M | -15.89M | -10.31M |
Interest Expenses | 23.82M | 25.00M | 26.05M | 27.14M | 15.65M | 2.49M | N/A | N/A | N/A | 1.00K | N/A | N/A | N/A |
Basic Shares Outstanding | 114.22M | 81.87M | 75.22M | 72.04M | 61.96M | 56.78M | 45.90M | 37.52M | 35.62M | 31.14M | 6.07M | 5.80M | 9.80M |
Diluted Shares Outstanding | 114.22M | 81.87M | 75.22M | 72.04M | 61.96M | 56.78M | 45.90M | 37.52M | 35.62M | 31.14M | 6.07M | 5.80M | 9.80M |
EBITDA | -129.01M | -139.93M | -97.77M | -168.82M | -183.90M | -175.89M | -128.21M | -108.72M | -117.55M | -75.45M | -33.80M | -15.77M | -10.23M |
EBITDA Margin | -88.34% | -89.08% | -46.60% | -156.20% | -449.72% | -579.80% | -7,988.04% | -70,598.05% | -47,018.80% | -32,948.91% | -8,734.63% | -2,486.75% | -6,728.95% |
EBIT | -118.95M | -139.93M | -97.77M | -168.82M | -183.90M | -175.89M | -128.92M | -109.44M | -118.18M | -75.78M | -33.95M | -15.89M | -10.31M |
EBIT Margin | -81.46% | -89.08% | -46.60% | -156.20% | -449.72% | -579.80% | -8,032.46% | -71,063.64% | -47,272.40% | -33,089.96% | -8,771.83% | -2,505.99% | -6,783.55% |
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 |