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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 122.37M | 104.95M | 110.56M | 86.38M | 56.73M | 37.63M | 22.87M | 17.59M | 12.18M |
Cost of Revenue | 51.72M | 58.72M | 48.83M | 38.20M | 29.90M | 19.65M | 12.89M | 9.84M | 6.46M |
Gross Profit | 70.65M | 46.24M | 61.73M | 48.18M | 26.84M | 17.98M | 9.99M | 7.75M | 5.71M |
Operating Expenses | 118.10M | 118.59M | 120.31M | 79.77M | 68.44M | 49.07M | 35.99M | 29.46M | 20.24M |
Selling, General & Admin | 90.24M | 93.27M | 92.34M | 59.59M | 52.25M | 33.78M | 19.69M | 12.47M | 10.15M |
Research & Development | 24.86M | 25.89M | 27.98M | 20.17M | 16.19M | 15.29M | 16.30M | 16.99M | 10.08M |
Other Operating Expenses | N/A | -570.00K | 1.26M | -49.00K | -10.00K | -7.00K | -62.00K | -164.00K | -380.00K |
Operating Income | -49.70M | -72.36M | -58.59M | -31.58M | -41.60M | -31.55M | -26.00M | -21.71M | -14.52M |
Other Expenses / Income | 18.09M | -25.56M | 862.00K | -322.00K | 617.00K | 39.00K | -1.01M | -1.46M | -1.42M |
Before Tax Income | -31.61M | -96.64M | -57.72M | -31.91M | -40.98M | -31.05M | -27.02M | -23.17M | -15.94M |
Income Tax Expenses | 719.00K | 65.00K | -36.00K | -376.00K | -187.00K | 25.00K | 408.00K | 1.13M | 660.00K |
Net Income | -32.33M | -96.70M | -57.69M | -31.53M | -40.80M | -31.05M | -27.02M | -23.17M | -15.94M |
Interest Expenses | N/A | 5.13M | 403.00K | 273.00K | N/A | N/A | 952.00K | 1.30M | 1.04M |
Basic Shares Outstanding | 37.59M | 36.99M | 36.00M | 29.59M | 25.09M | 21.99M | 21.71M | 16.21M | 16.21M |
Diluted Shares Outstanding | 37.59M | 36.99M | 36.00M | 29.59M | 25.09M | 22.37M | 21.71M | 16.21M | 16.21M |
EBITDA | -39.78M | -65.73M | -53.24M | -27.27M | -38.59M | -30.20M | -25.59M | -21.43M | -14.48M |
EBITDA Margin | -32.51% | -62.63% | -48.15% | -31.57% | -68.02% | -80.25% | -111.86% | -121.87% | -118.87% |
EBIT | -31.61M | -91.50M | -57.32M | -31.63M | -40.98M | -31.02M | -25.66M | -20.74M | -14.24M |
EBIT Margin | -25.84% | -87.19% | -51.85% | -36.62% | -72.24% | -82.43% | -112.18% | -117.95% | -116.94% |
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 |