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 | 58.75M | 151.94M | 75.64M | 97.76M | 62.02M | 60.12M | 157.74M | 91.88M | 100.85M | 47.80M | 58.03M | 63.83M | 57.21M |
Cost of Revenue | 17.87M | 7.38M | 2.65M | 193.20M | 195.31M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 40.88M | 144.56M | 72.99M | -95.44M | -133.28M | 60.12M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 209.13M | 265.98M | 275.79M | 228.82M | 239.21M | 231.33M | 179.88M | 151.92M | 121.04M | 86.11M | 57.67M | N/A | N/A |
Selling, General & Admin | 52.19M | 58.95M | 63.01M | 42.74M | 46.06M | 40.50M | 32.65M | 29.83M | 22.77M | 15.93M | 11.09M | 10.19M | 10.87M |
Research & Development | 156.94M | 207.03M | 214.58M | 193.20M | 195.31M | 190.83M | 147.23M | 122.09M | 98.27M | 70.19M | 46.58M | 45.43M | 41.09M |
Other Operating Expenses | 7.60M | 1.66M | -1.80M | -7.12M | -2.16M | -247.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -168.24M | -121.42M | -202.79M | -131.06M | -177.19M | -171.21M | -22.14M | -60.04M | -20.18M | -38.31M | 365.98K | 8.21M | 5.25M |
Other Expenses / Income | 159.19M | 1.66M | 680.00K | 1.32M | 25.37M | -247.00K | 2.52M | 1.51M | 42.00K | 2.00K | -626.81K | 156.44K | 1.47M |
Before Tax Income | -9.06M | -119.76M | -202.12M | -129.74M | -151.81M | -171.45M | -19.63M | -58.53M | -20.14M | -38.31M | -260.83K | 8.36M | 6.72M |
Income Tax Expenses | 9.48M | 263.00K | -11.26M | -11.96M | 10.67M | -247.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -9.06M | -120.02M | -190.86M | -117.78M | -151.81M | -171.45M | -19.63M | -58.53M | -20.14M | -38.31M | -260.83K | 8.36M | 6.72M |
Interest Expenses | 1.43M | 263.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 61.93M | 61.41M | 59.94M | 52.44M | 48.08M | 40.93M | 36.10M | 34.69M | 31.80M | 27.38M | 6.85M | 18.04M | 18.14M |
Diluted Shares Outstanding | 61.93M | 61.43M | 59.94M | 52.44M | 48.08M | 40.93M | 36.10M | 34.69M | 31.80M | 27.38M | 6.85M | 21.47M | 18.14M |
EBITDA | -158.60M | -121.42M | -202.79M | -131.06M | -166.34M | -162.93M | -12.40M | -50.92M | -17.28M | -36.49M | 932.50K | 9.32M | 7.86M |
EBITDA Margin | -269.96% | -79.91% | -268.09% | -134.06% | -268.19% | -271.00% | -7.86% | -55.42% | -17.13% | -76.35% | 1.61% | 14.60% | 13.75% |
EBIT | 1.85M | -119.50M | -202.12M | -129.74M | -141.14M | -171.70M | -19.63M | -58.53M | -20.14M | -38.31M | -260.83K | 8.36M | 6.72M |
EBIT Margin | 3.15% | -78.65% | -267.20% | -132.71% | -227.55% | -285.59% | -12.44% | -63.70% | -19.97% | -80.16% | -0.45% | 13.10% | 11.74% |
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 |