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 | 2004-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 70.19M | 37.05M | 22.24M | 18.37M | 11.79M | 28.34M | 40.51M | 29.87M | 17.47M | 11.48M | 7.55M | 4.92M | 3.48M | 3.37M | 3.65M | 4.21M | 3.85M | 3.66M | 3.65M | 525.97K |
Cost of Revenue | 30.76M | 17.84M | 11.83M | 10.52M | 11.93M | 11.65M | 10.20M | 10.10M | 6.91M | 6.45M | 5.79M | 1.19M | 344.76K | 492.09K | 256.46K | 338.28K | 656.10K | 72.59K | 135.02K | 12.20K |
Gross Profit | 39.44M | 19.22M | 10.41M | 7.85M | -144.00K | 16.69M | 30.30M | 19.76M | 10.56M | 5.03M | 1.76M | 3.72M | 3.14M | 2.88M | 3.39M | 3.87M | 3.19M | 3.58M | 3.51M | 513.77K |
Operating Expenses | 66.30M | 57.12M | 37.25M | 34.97M | 43.02M | 48.78M | 42.58M | 32.61M | 24.94M | 20.37M | 17.83M | 15.50M | 12.34M | 14.01M | 24.50M | 19.64M | 19.25M | 14.18M | 8.72M | 7.70M |
Selling, General & Admin | 59.92M | 50.12M | 7.65M | 6.46M | 10.10M | 15.26M | 13.51M | 11.56M | 8.99M | 7.40M | 4.36M | 4.75M | 6.20M | 4.98M | 5.75M | 4.33M | 3.59M | 2.50M | 1.80M | 1.40M |
Research & Development | 6.38M | 7.56M | 6.67M | 4.54M | 9.00M | 1.81M | 1.83M | -332.00K | 2.10M | 742.00K | 1.58M | 3.29M | 6.23M | 9.06M | 18.75M | 15.31M | 15.60M | 11.41M | 6.85M | 6.23M |
Other Operating Expenses | 5.99M | -559.00K | 22.93M | 23.97M | 23.92M | 31.71M | 27.25M | 21.39M | 13.85M | 12.22M | 11.89M | 7.46M | -93.32K | -33.25K | N/A | 1.39K | 64.15K | 261.32K | 74.62K | 71.85K |
Operating Income | -26.87M | -37.90M | -26.84M | -27.12M | -43.17M | -32.10M | -12.27M | -12.85M | -14.38M | -15.34M | -16.07M | -11.78M | -9.20M | -11.13M | -21.11M | -15.77M | -16.06M | -10.59M | -5.21M | -7.19M |
Other Expenses / Income | -16.23M | -6.14M | -2.16M | -1.54M | -506.00K | -1.00K | -127.00K | -441.00K | -91.00K | 86.00K | -104.00K | -91.25K | 194.41K | 182.21K | 616.08K | 1.58M | 1.52M | 868.43K | 138.57K | 146.40K |
Before Tax Income | -43.10M | -44.04M | -29.00M | -28.66M | -43.67M | -32.49M | -12.40M | -13.29M | -14.47M | -15.26M | -16.18M | -11.87M | -9.00M | -10.94M | -20.49M | -14.19M | -14.54M | -9.72M | -5.07M | -7.04M |
Income Tax Expenses | 1.00K | 6.14M | 1.88M | 1.34M | -575.00K | -41.00K | -113.00K | -113.00K | N/A | N/A | N/A | N/A | N/A | 31.92K | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -43.10M | -50.19M | -30.88M | -30.01M | -43.10M | -32.45M | -12.29M | -13.17M | -14.47M | -15.26M | -16.18M | -11.87M | -9.00M | -10.98M | -20.49M | -14.19M | -14.54M | -9.72M | -5.07M | -7.04M |
Interest Expenses | 5.58M | 6.14M | 1.88M | 1.34M | 318.00K | 82.00K | N/A | N/A | N/A | N/A | N/A | 357.08K | 82.95K | 113.05K | 28.65K | 12.53K | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 25.91M | 15.87M | 12.19M | 8.32M | 6.26M | 5.76M | 4.99M | 4.61M | 4.13M | 3.48M | 3.00M | 2.21M | 1.72M | 1.32M | 1.32M | 1.18M | 1.08M | 857.91K | 456.88K | 375.28K |
Diluted Shares Outstanding | 25.91M | 15.87M | 12.19M | 8.32M | 6.26M | 5.76M | 4.99M | 4.61M | 4.13M | 3.48M | 3.00M | 2.21M | 1.72M | 1.32M | 1.32M | 1.18M | 1.08M | 857.91K | 456.88K | 375.28K |
EBITDA | -20.01M | -32.99M | -23.90M | -23.98M | -39.94M | -29.47M | -10.52M | -11.57M | -13.59M | -14.92M | -15.76M | -10.99M | -8.52M | -10.37M | -17.17M | -12.78M | -13.70M | -9.23M | -4.79M | -6.72M |
EBITDA Margin | -28.50% | -89.03% | -107.46% | -130.55% | -338.88% | -104.00% | -25.96% | -38.73% | -77.82% | -130.00% | -208.59% | -223.37% | -244.73% | -307.41% | -470.29% | -303.54% | -355.89% | -252.29% | -131.29% | -1,276.80% |
EBIT | -37.52M | -37.90M | -27.13M | -27.32M | -43.36M | -32.41M | -12.40M | -13.29M | -14.47M | -15.26M | -16.18M | -11.51M | -8.92M | -10.83M | -20.46M | -14.18M | -14.54M | -9.72M | -5.07M | -7.04M |
EBIT Margin | -53.45% | -102.28% | -121.98% | -148.69% | -367.90% | -114.37% | -30.61% | -44.49% | -82.86% | -132.90% | -214.12% | -234.10% | -256.16% | -321.14% | -560.48% | -336.74% | -377.70% | -265.90% | -138.98% | -1,338.66% |
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 | 2004-12-31 |