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 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 59.68M | 70.15M | 55.10M | 40.85M | 68.75M | 76.55M | 80.64M | 53.39M | 59.52M | 60.92M | 48.12M | 59.71M | 64.61M | 69.53M | 61.09M | 85.16M | 105.98M | 133.61M | 171.70M | 176.21M | 140.92M | 102.64M | 90.81M | 52.59M | 12.81M | 978.00K |
Cost of Revenue | 33.97M | 34.27M | 27.41M | 20.67M | 34.26M | 37.08M | 38.87M | 28.32M | 30.22M | 29.14M | 21.71M | 29.86M | 34.24M | 37.37M | 33.80M | 42.96M | 59.27M | 107.51M | 108.75M | 89.66M | 77.53M | 51.72M | 46.50M | 28.92M | 7.07M | 22.00K |
Gross Profit | 25.71M | 35.88M | 27.69M | 20.18M | 34.49M | 39.48M | 41.76M | 25.07M | 29.29M | 31.78M | 26.41M | 29.85M | 30.37M | 32.16M | 27.30M | 42.20M | 46.71M | 26.10M | 62.96M | 86.56M | 63.39M | 50.93M | 44.31M | 23.67M | 5.75M | 956.00K |
Operating Expenses | 53.92M | 52.70M | 47.70M | 44.88M | 47.22M | 42.83M | 39.42M | 32.81M | 39.10M | 40.73M | 34.55M | 35.70M | 38.17M | 37.98M | 33.82M | 44.62M | 64.59M | 228.17M | 83.51M | 58.53M | 52.01M | 48.83M | 58.91M | 24.58M | 11.04M | 2.76M |
Selling, General & Admin | 23.04M | 22.18M | 20.45M | 19.84M | 20.89M | 19.55M | 17.82M | 13.77M | 14.45M | 15.43M | 13.88M | 14.94M | 15.27M | 15.17M | 13.74M | 17.95M | 25.44M | 35.05M | 30.62M | 28.12M | 28.34M | 21.86M | 16.37M | 9.71M | N/A | N/A |
Research & Development | 30.88M | 30.52M | 27.25M | 25.04M | 26.02M | 22.88M | 21.43M | 19.04M | 24.64M | 25.30M | 20.66M | 20.76M | 22.91M | 22.81M | 20.07M | 26.51M | 38.79M | 57.02M | 51.81M | 30.41M | 23.67M | 23.73M | 18.10M | 10.22M | 4.80M | 1.45M |
Other Operating Expenses | 125.00K | 80.00K | 246.00K | 161.00K | 312.00K | N/A | 168.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 164.00K | 359.00K | 136.09M | 1.08M | N/A | N/A | 3.23M | 24.44M | 4.64M | 6.23M | 1.31M |
Operating Income | -28.21M | -16.82M | -20.00M | -24.70M | -12.72M | -4.82M | -2.03M | -7.74M | -9.80M | -8.95M | -8.14M | -5.85M | -7.80M | -5.81M | -6.53M | -2.42M | -17.88M | -202.06M | -20.56M | 28.03M | 11.38M | 2.10M | -14.60M | -909.00K | -5.29M | -1.80M |
Other Expenses / Income | 1.62M | 700.00K | 457.00K | -1.24M | 4.10M | -1.46M | -1.65M | -3.01M | -446.00K | -493.00K | -405.00K | -412.00K | 1.38M | 792.00K | 12.10M | 10.39M | -10.80M | -3.06M | 370.00K | 1.74M | -12.82M | -22.07M | -27.96M | -4.18M | 409.00K | 215.00K |
Before Tax Income | -26.59M | -16.12M | -19.55M | -25.93M | -8.62M | -4.17M | -3.68M | -10.75M | -10.25M | -9.44M | -8.54M | -6.26M | -6.42M | -5.02M | 5.58M | 7.97M | -28.68M | -205.13M | -20.19M | 29.77M | -1.44M | -19.97M | -42.56M | N/A | -4.88M | -1.59M |
Income Tax Expenses | 357.00K | -884.00K | -133.00K | 598.00K | 453.00K | 448.00K | 493.00K | 355.00K | 320.00K | 518.00K | 328.00K | -571.00K | 141.00K | -5.39M | -877.00K | -8.00K | 2.24M | -949.00K | 22.42M | 7.99M | -907.00K | 880.00K | N/A | N/A | 3.00K | N/A |
Net Income | -26.18M | -15.23M | -19.41M | -26.53M | -9.08M | -4.62M | -4.17M | -11.11M | -10.57M | -9.96M | -8.87M | -5.69M | -6.57M | 373.00K | 6.46M | 7.98M | -30.92M | -204.18M | -42.61M | 21.78M | -530.00K | -20.85M | -42.56M | -567.00K | -4.89M | -1.60M |
Interest Expenses | 25.00K | 50.00K | N/A | 239.00K | 158.00K | 921.00K | 1.07M | N/A | 446.00K | 493.00K | 409.00K | 417.00K | 468.00K | 500.00K | 640.00K | 1.70M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 56.16M | 54.34M | 52.51M | 40.71M | 37.85M | 35.96M | 31.51M | 28.28M | 25.09M | 22.77M | 19.82M | 18.25M | 16.33M | 13.44M | 13.32M | 14.40M | 16.07M | 16.10M | 15.78M | 15.56M | 15.11M | 14.47M | 13.55M | 8.52M | 663.42K | 886.66K |
Diluted Shares Outstanding | 56.16M | 54.34M | 52.51M | 40.71M | 37.85M | 35.96M | 31.51M | 28.28M | 25.09M | 22.77M | 19.82M | 18.25M | 16.33M | 14.38M | 13.69M | 14.41M | 16.07M | 16.10M | 15.78M | 17.35M | 15.45M | 14.47M | 13.55M | 8.52M | 663.42K | 886.66K |
EBITDA | -23.92M | -16.82M | -20.00M | -23.45M | -15.92M | -1.49M | 1.64M | -7.29M | -5.54M | -4.43M | -3.72M | -1.11M | -843.00K | 1.06M | 13.16M | 19.35M | -10.84M | -182.10M | 245.00K | 38.99M | 5.27M | -10.21M | -13.68M | 4.08M | -3.02M | -1.60M |
EBITDA Margin | -40.08% | -23.97% | -36.30% | -57.40% | -23.15% | -1.94% | 2.03% | -13.65% | -9.31% | -7.28% | -7.74% | -1.86% | -1.30% | 1.53% | 21.54% | 22.72% | -10.23% | -136.30% | 0.14% | 22.13% | 3.74% | -9.94% | -15.07% | 7.75% | -23.54% | -163.91% |
EBIT | -25.79M | -16.07M | -19.55M | -25.69M | -8.47M | -3.25M | -2.61M | -10.75M | -9.80M | -8.95M | -8.13M | -5.85M | -5.96M | -4.52M | 6.22M | 9.66M | -28.68M | -205.13M | -20.19M | 29.77M | -1.44M | -19.97M | -42.56M | -567.00K | -4.88M | -1.60M |
EBIT Margin | -43.22% | -22.91% | -35.47% | -62.89% | -12.31% | -4.25% | -3.23% | -20.14% | -16.47% | -14.69% | -16.90% | -9.79% | -9.22% | -6.50% | 10.18% | 11.35% | -27.06% | -153.53% | -11.76% | 16.90% | -1.02% | -19.46% | -46.87% | -1.08% | -38.12% | -163.91% |
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 | 2000-12-31 | 1999-12-31 | 1998-12-31 |