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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 58.44M | 51.49M | 43.52M | 17.40M | 4.23M | 1.99M | 1.92M | 1.89M | 1.75M | 772.00K | N/A | 10.00K |
Cost of Revenue | 5.28M | 4.54M | 4.41M | 2.08M | 2.33M | 465.00K | 457.00K | 443.00K | 319.00K | 91.00K | N/A | 7.00K |
Gross Profit | 53.16M | 46.95M | 39.12M | 15.32M | 1.90M | 1.52M | 1.47M | 1.44M | 1.43M | 681.00K | N/A | 3.00K |
Operating Expenses | 135.54M | 125.61M | 117.15M | 78.17M | 87.70M | 60.64M | 63.39M | 44.77M | 39.63M | 27.77M | N/A | 13.67M |
Selling, General & Admin | 74.49M | 72.15M | 67.07M | 49.47M | 46.61M | 23.73M | 32.51M | 17.70M | 13.02M | 8.89M | 2.39M | 2.13M |
Research & Development | 61.05M | 53.46M | 50.08M | 28.69M | 41.09M | 36.91M | 30.88M | 27.07M | 26.61M | 18.88M | 10.52M | 11.54M |
Other Operating Expenses | -1.00K | -1.00K | 1.00K | N/A | -8.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -82.38M | -78.65M | -78.04M | -62.85M | -85.80M | -59.12M | -61.92M | -43.33M | -38.20M | -27.09M | -12.90M | -13.67M |
Other Expenses / Income | 1.65M | 7.62M | 71.48M | -92.79M | -570.00K | -860.00K | -1.46M | -1.38M | -1.55M | -1.55M | -414.00K | -422.00K |
Before Tax Income | -80.74M | -71.04M | -6.55M | -155.64M | -86.37M | -59.98M | -63.39M | -44.70M | -39.75M | -28.65M | -13.32M | -14.09M |
Income Tax Expenses | 2.82M | -7.62M | 4.25M | 4.00M | 3.56M | -2.29M | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -80.74M | -63.42M | -10.80M | -159.63M | -89.94M | -57.69M | -63.39M | -44.70M | -39.75M | -28.65M | -13.32M | -14.09M |
Interest Expenses | 11.34M | 7.02M | 6.67M | 6.77M | 6.10M | 1.74M | 1.89M | 1.68M | 1.72M | 1.12M | 441.00K | 377.00K |
Basic Shares Outstanding | 79.83M | 76.88M | 76.39M | 60.75M | 45.27M | 38.12M | 28.82M | 24.82M | 23.24M | 10.65M | 14.61M | 2.95M |
Diluted Shares Outstanding | 85.60M | 76.88M | 82.16M | 60.75M | 45.27M | 38.12M | 28.82M | 24.82M | 23.24M | 10.65M | 14.61M | 2.95M |
EBITDA | -79.40M | -77.86M | -78.00M | -62.68M | -84.58M | -58.24M | -59.87M | -42.14M | -37.27M | -26.98M | -12.47M | -13.31M |
EBITDA Margin | -135.86% | -151.20% | -179.23% | -360.16% | -2,000.97% | -2,926.58% | -3,113.31% | -2,233.28% | -2,129.71% | -3,495.08% | 0.00% | -133,120.00% |
EBIT | -66.58M | -64.02M | 118.00K | -148.87M | -80.27M | -58.24M | -61.49M | -43.02M | -38.02M | -27.53M | -12.88M | -13.72M |
EBIT Margin | -113.93% | -124.32% | 0.27% | -855.42% | -1,899.01% | -2,926.58% | -3,197.82% | -2,279.97% | -2,172.80% | -3,565.93% | 0.00% | -137,160.00% |
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 |