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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 43.95M | 41.59M | 49.11M | 29.94M | 31.13M | 35.97M | 14.88M | 1.40M | 1.44M | 944.84K | 260.98K |
Cost of Revenue | 127.41M | 11.98M | 86.27M | 57.33M | 49.64M | 224.20K | N/A | N/A | N/A | 18.61M | 10.15M |
Gross Profit | -83.46M | 29.60M | -37.16M | -27.39M | -18.51M | 35.75M | 14.88M | N/A | N/A | -17.66M | -9.89M |
Operating Expenses | 197.95M | 201.62M | 139.08M | 105.82M | 89.79M | 80.41M | 67.21M | 30.50M | 26.63M | 3.52M | 3.79M |
Selling, General & Admin | 57.30M | 52.20M | 40.90M | 35.78M | 34.11M | 11.89M | 16.43M | 4.48M | 839.66K | 3.85M | 3.94M |
Research & Development | 140.66M | 149.42M | 98.19M | 70.04M | 55.68M | 53.47M | 40.94M | 19.97M | 17.88M | N/A | N/A |
Other Operating Expenses | N/A | 1.06M | -1.14M | N/A | 196.00K | 8.12M | 9.84M | 6.05M | 7.91M | -331.97K | -144.99K |
Operating Income | -156.55M | -160.04M | -89.98M | -75.88M | -58.66M | -44.44M | -52.33M | -29.10M | -25.19M | -21.18M | -13.68M |
Other Expenses / Income | 4.80M | 29.80M | 23.40M | -9.13M | 3.70M | 8.12M | -23.33M | -20.57M | -158.53K | 13.38K | -2.76K |
Before Tax Income | -151.75M | -130.24M | -66.58M | -85.01M | -54.96M | -27.35M | -87.39M | -49.67M | -25.35M | -21.17M | -13.68M |
Income Tax Expenses | 3.19M | 959.00K | 239.00K | 503.00K | 194.00K | 407.23K | 298.73K | N/A | N/A | N/A | N/A |
Net Income | -154.94M | -131.19M | -66.82M | -85.51M | -55.15M | -27.76M | -87.69M | -49.67M | -25.35M | -21.17M | -13.68M |
Interest Expenses | 14.51M | 2.72M | -129.00K | N/A | N/A | 4.58K | 13.06M | 20.66M | 213.19K | 47.42K | 75.95K |
Basic Shares Outstanding | 51.61M | 44.92M | 38.64M | 29.26M | 24.22M | 22.29M | 19.20M | 13.23M | 15.41M | 15.41M | 15.41M |
Diluted Shares Outstanding | 51.61M | 44.92M | 38.64M | 29.26M | 24.22M | 22.29M | 19.20M | 13.23M | 15.41M | 15.41M | 15.41M |
EBITDA | -154.01M | -184.78M | -113.15M | -65.00M | -60.27M | -27.35M | -73.94M | -28.76M | -24.92M | -20.81M | -13.24M |
EBITDA Margin | -350.44% | -444.32% | -230.42% | -217.09% | -193.60% | -76.03% | -496.86% | -2,053.30% | -1,733.54% | -2,202.96% | -5,073.54% |
EBIT | -137.24M | -127.51M | -66.71M | -85.01M | -54.96M | -27.35M | -74.33M | -29.01M | -25.13M | -21.12M | -13.61M |
EBIT Margin | -312.28% | -306.62% | -135.84% | -283.91% | -176.52% | -76.03% | -499.43% | -2,070.87% | -1,748.21% | -2,235.52% | -5,213.23% |
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 |