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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.05M | 1.52M | 230.00K | 168.00K | 936.00K | 1.21M | 28.71M | 35.77M | 68.50M | 172.59M | 1.09M | 1.69M | 1.87M | 2.08M | 934.00K | 633.00K |
Cost of Revenue | 44.00K | 49.00K | N/A | N/A | 37.00K | -11.27M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 2.01M | 1.47M | 230.00K | 168.00K | 899.00K | 12.47M | N/A | N/A | N/A | 172.59M | 1.09M | 1.69M | 1.87M | 2.08M | 934.00K | 633.00K |
Operating Expenses | 38.62M | 33.56M | 31.58M | 26.47M | 46.07M | 63.64M | 101.59M | 126.53M | 102.10M | 55.02M | 32.23M | 24.95M | 19.93M | 18.74M | 10.75M | 10.05M |
Selling, General & Admin | 16.52M | 15.71M | 15.33M | 17.27M | 23.86M | 29.22M | 30.63M | 32.73M | 30.69M | 19.33M | 9.52M | 7.11M | 5.68M | 6.07M | 5.19M | 4.60M |
Research & Development | 22.10M | 17.86M | 16.25M | 9.21M | 22.20M | 45.69M | 69.27M | 82.20M | 71.41M | 35.69M | 22.71M | 17.84M | 14.26M | 12.67M | 5.56M | 5.45M |
Other Operating Expenses | 683.00K | 91.00K | 269.00K | 6.47M | -19.00K | -102.00K | 1.70M | 11.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -36.61M | -32.04M | -31.35M | -26.30M | -45.13M | -62.44M | -72.88M | -90.76M | -33.60M | 117.57M | -31.14M | -23.26M | -18.06M | -16.66M | -9.82M | -9.41M |
Other Expenses / Income | 2.55M | 965.00K | 281.00K | 6.67M | 2.16M | -102.00K | 371.00K | 247.00K | -41.00K | 60.00K | 91.00K | -62.00K | -25.00K | 71.00K | 19.00K | 42.00K |
Before Tax Income | -34.06M | -31.07M | -31.07M | -19.64M | -42.98M | -60.56M | -72.51M | -90.51M | -33.64M | 117.63M | -31.05M | -23.32M | -18.09M | N/A | N/A | N/A |
Income Tax Expenses | -29.00K | -13.00K | -636.00K | -13.97M | 12.00K | -6.97M | -559.00K | -5.36M | 6.74M | 14.78M | 130.00K | N/A | N/A | N/A | N/A | N/A |
Net Income | -34.03M | -31.06M | -30.43M | -5.66M | -42.99M | -53.59M | -71.95M | -85.16M | -40.38M | 102.86M | -31.18M | -23.32M | -18.09M | -16.21M | -9.44M | -9.16M |
Interest Expenses | N/A | 874.00K | N/A | N/A | 50.00K | 52.00K | 119.00K | 22.00K | 105.00K | 26.00K | 33.00K | 38.00K | 42.00K | 47.00K | 9.00K | 2.00K |
Basic Shares Outstanding | 8.15M | 8.37M | 8.33M | 6.78M | 144.71K | 4.13M | 3.48M | 3.22M | 3.18M | 27.84M | 25.28M | 20.78M | 6.06M | 1.57M | 1.60M | 1.60M |
Diluted Shares Outstanding | 8.15M | 8.37M | 8.33M | 6.78M | 144.71K | 4.13M | 3.48M | 3.22M | 3.18M | 31.03M | 25.28M | 20.78M | 6.06M | 1.57M | 1.60M | 1.60M |
EBITDA | -36.57M | -32.04M | -31.35M | -26.30M | -42.93M | -60.51M | -70.98M | -88.41M | -31.95M | 118.76M | -30.13M | -22.50M | -17.36M | -15.51M | -9.13M | -8.87M |
EBITDA Margin | -1,783.03% | -2,103.74% | -13,629.13% | -15,656.55% | -4,586.22% | -5,017.50% | -247.24% | -247.16% | -46.64% | 68.81% | -2,756.27% | -1,333.43% | -927.24% | -746.08% | -977.52% | -1,400.63% |
EBIT | -34.06M | -30.20M | -31.07M | -19.64M | -42.93M | -60.51M | -72.39M | -90.49M | -33.54M | 117.66M | -31.02M | -23.28M | -18.05M | -16.17M | -9.43M | -9.16M |
EBIT Margin | -1,660.80% | -1,982.99% | -13,506.96% | -11,688.10% | -4,586.22% | -5,017.50% | -252.14% | -252.99% | -48.96% | 68.17% | -2,837.79% | -1,380.14% | -963.94% | -777.59% | -1,009.96% | -1,447.08% |
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 |