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 | 2003-12-31 | 2002-12-31 | 2001-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 12.74M | 14.51M | 84.13M | 82.84M | 35.09M | 15.18M | 7.72M | 7.08M | 2.71M | 2.03M | 866.00K | 541.00K | 267.00K | 448.00K | 1.53M | 41.23M | 44.00M | 3.91M | 1.16M | 192.00K | 75.00K | 2.67M | 1.55M |
Cost of Revenue | 10.32M | 7.46M | 31.21M | 43.60M | 20.41M | 11.12M | 6.39M | 4.67M | 2.43M | 1.30M | 885.00K | 816.00K | 571.00K | 255.00K | 509.00K | 38.21M | 37.73M | 818.00K | N/A | N/A | N/A | 2.62M | 1.24M |
Gross Profit | 2.42M | 7.05M | 52.92M | 39.23M | 14.69M | 4.06M | 1.33M | 2.40M | 272.00K | 729.00K | -19.00K | -275.00K | -304.00K | 193.00K | 1.02M | 3.02M | 6.27M | 3.09M | 1.16M | N/A | 75.00K | 56.12K | 313.13K |
Operating Expenses | 23.09M | 50.24M | 71.95M | 54.16M | 34.70M | 17.68M | 12.06M | 8.98M | 9.17M | 6.42M | 6.29M | 8.63M | 11.49M | 13.67M | 19.28M | 46.84M | 53.80M | 43.01M | 26.04M | N/A | 3.62M | 404.99K | 299.83K |
Selling, General & Admin | 16.47M | 39.26M | 53.67M | 41.23M | 34.70M | 17.39M | 11.81M | 8.84M | 9.05M | 6.30M | 6.12M | 8.34M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.28K | 783.00 |
Research & Development | 6.63M | 10.97M | 18.28M | 12.92M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3.37M | 3.36M | 3.05M | 2.65M | N/A | N/A | N/A | N/A |
Other Operating Expenses | 34.00K | -3.46M | -1.01M | -1.21M | 34.70M | 40.00K | 246.00K | 141.00K | 122.00K | 113.00K | 170.00K | 289.00K | 11.49M | 13.67M | 19.28M | 43.47M | 50.44M | 39.96M | 23.39M | N/A | 3.62M | 403.71K | 299.05K |
Operating Income | -20.68M | -43.18M | -19.03M | -14.92M | -20.01M | -13.62M | -10.73M | -6.57M | -8.90M | -5.69M | -6.30M | -8.90M | -11.80M | -13.47M | -18.26M | -43.83M | -47.53M | -39.93M | -24.87M | -11.95M | -3.54M | -348.87K | 13.29K |
Other Expenses / Income | -7.33M | -8.30M | -17.96M | -8.43M | -5.64M | -16.00K | 541.00K | -11.35M | 1.69M | -21.44M | 1.63M | -2.74M | 3.69M | -6.50M | -1.33M | -6.56M | 2.16M | 1.63M | 834.00K | 171.00K | 41.00K | 8.08K | 1.64K |
Before Tax Income | -28.00M | -51.48M | -36.99M | -23.36M | -25.66M | -14.21M | -13.60M | -17.93M | -7.21M | -27.12M | -4.67M | -11.65M | -8.11M | -19.97M | -19.59M | -50.39M | -45.38M | -38.30M | -24.04M | -11.77M | -3.50M | -340.79K | 14.94K |
Income Tax Expenses | -80.00K | 88.00K | 153.00K | -645.00K | 509.00K | 1.00K | 6.00K | 9.00K | 9.00K | 9.00K | 9.00K | -5.00K | 14.00K | 22.00K | 18.00K | 27.00K | 87.00K | 2.00K | N/A | 1.00K | N/A | N/A | 2.24K |
Net Income | -27.92M | -51.57M | -37.14M | -22.71M | -26.17M | -14.21M | -13.61M | -17.94M | -7.22M | -27.35M | -4.68M | -11.64M | -8.12M | -20.00M | -9.16M | -50.42M | -45.46M | -38.30M | -24.04M | -11.78M | -3.50M | -340.79K | 12.70K |
Interest Expenses | 7.20M | 3.91M | 8.00M | 7.22M | 3.05M | 570.00K | 3.41M | 5.35M | 2.59M | 2.78M | 3.07M | 4.81M | 3.19M | 1.02M | 1.14M | 1.94M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 11.16M | 3.88M | 3.11M | 2.85M | 2.74M | 2.66M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Diluted Shares Outstanding | 11.16M | 3.88M | 3.11M | 2.85M | 2.74M | 2.66M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA | -14.29M | -41.44M | -16.03M | -14.21M | -21.72M | -13.30M | -9.94M | -12.43M | -4.50M | -24.45M | -1.43M | -6.55M | -4.57M | -18.07M | -6.75M | -45.72M | -41.85M | -37.02M | -23.16M | -11.12M | -3.43M | -340.43K | 15.24K |
EBITDA Margin | -112.16% | -285.54% | -19.05% | -17.15% | -61.90% | -87.61% | -128.86% | -175.72% | -166.43% | -1,204.24% | -165.24% | -1,210.35% | -1,710.49% | -4,032.81% | -441.24% | -110.89% | -95.11% | -947.64% | -1,989.60% | -5,792.19% | -4,572.00% | -12.74% | 0.98% |
EBIT | -20.80M | -47.58M | -28.99M | -16.14M | -22.61M | -13.64M | -10.19M | -12.57M | -4.62M | -24.56M | -1.60M | -6.84M | -4.92M | -18.95M | -8.00M | -48.45M | -45.38M | -38.30M | -24.04M | -11.77M | -3.50M | -340.79K | 14.94K |
EBIT Margin | -163.21% | -327.81% | -34.46% | -19.48% | -64.43% | -89.88% | -132.05% | -177.71% | -170.94% | -1,209.80% | -184.87% | -1,263.77% | -1,841.20% | -4,229.69% | -522.75% | -117.52% | -103.12% | -980.44% | -2,065.12% | -6,132.29% | -4,672.00% | -12.76% | 0.96% |
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 | 2003-12-31 | 2002-12-31 | 2001-12-31 |