Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 138.09M | 135.19M | 114.34M | 68.44M | 48.56M |
Cost of Revenue | 34.95M | 34.16M | 31.10M | 20.45M | 14.46M |
Gross Profit | 103.14M | 101.03M | 83.24M | 47.99M | 34.10M |
Operating Expenses | 152.99M | 172.84M | 107.07M | 70.50M | 64.45M |
Selling, General & Admin | 101.36M | 113.58M | 72.66M | 44.95M | 39.10M |
Research & Development | 51.62M | 59.26M | 34.41M | 26.60M | 25.35M |
Other Operating Expenses | N/A | N/A | N/A | -1.06M | N/A |
Operating Income | -49.84M | -71.81M | -23.83M | -22.50M | -30.35M |
Other Expenses / Income | 8.14M | 1.23M | -434.00K | -301.00K | 528.00K |
Before Tax Income | -41.71M | -70.58M | -24.26M | -22.80M | -29.82M |
Income Tax Expenses | 443.00K | 186.00K | 81.00K | 71.00K | 10.00K |
Net Income | -42.15M | -70.77M | -24.34M | -22.87M | -29.83M |
Interest Expenses | 168.00K | 473.00K | 540.00K | 456.00K | 124.00K |
Basic Shares Outstanding | 60.14M | 58.75M | 58.01M | 56.88M | 56.88M |
Diluted Shares Outstanding | 60.14M | 58.75M | 58.01M | 56.88M | 56.88M |
EBITDA | -37.55M | -65.68M | -20.99M | -20.72M | -28.89M |
EBITDA Margin | -27.19% | -48.58% | -18.35% | -30.28% | -59.51% |
EBIT | -41.54M | -70.11M | -23.72M | -22.35M | -29.70M |
EBIT Margin | -30.08% | -51.86% | -20.75% | -32.65% | -61.16% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |