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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.51M | 61.80M | 85.76M | 64.36M | 6.29M | 8.36M | 4.01M | 101.00K | 3.00K | 7.01M | 12.00K | 16.00K | 23.00K | N/A |
Cost of Revenue | 3.45M | 33.34M | 49.41M | 36.89M | 2.26M | 2.84M | 2.13M | N/A | N/A | 1.05M | N/A | N/A | N/A | N/A |
Gross Profit | 3.06M | 28.46M | 36.35M | 27.47M | 4.03M | 5.52M | 1.88M | 101.00K | 3.00K | 5.96M | 12.00K | 16.00K | N/A | N/A |
Operating Expenses | 34.41M | 71.31M | 117.49M | 91.15M | 47.23M | 44.85M | 53.85M | 30.64M | 22.00M | 16.61M | 10.78M | 9.06M | N/A | N/A |
Selling, General & Admin | 30.90M | 64.03M | 87.99M | 74.66M | 29.81M | 19.99M | 20.04M | 5.40M | 4.13M | 4.01M | 2.68M | 2.60M | 2.48M | 518.00K |
Research & Development | 3.52M | 7.28M | 29.50M | 16.49M | 17.42M | 24.86M | 32.97M | 25.24M | 17.77M | 12.70M | 8.10M | 6.46M | 5.41M | 736.00K |
Other Operating Expenses | 8.60M | N/A | N/A | N/A | N/A | N/A | 845.00K | N/A | 100.00K | -100.00K | N/A | N/A | N/A | N/A |
Operating Income | -31.35M | -42.84M | -81.14M | -63.68M | -43.20M | -39.33M | -51.97M | -30.54M | -22.00M | -10.65M | -10.77M | -9.04M | -7.87M | -1.73M |
Other Expenses / Income | 55.21M | -28.82M | -16.61M | -12.49M | 897.00K | 274.00K | 6.43M | 1.17M | 912.00K | -64.00K | 144.00K | -1.29M | -7.63M | -811.00K |
Before Tax Income | 23.85M | -71.67M | -97.74M | -76.17M | -42.30M | -38.82M | -45.54M | -29.37M | -21.09M | -10.71M | -10.63M | -10.33M | -15.50M | -2.54M |
Income Tax Expenses | -2.00 | -12.42M | 16.57M | 12.84M | 1.33M | 727.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 23.92M | -59.24M | -114.31M | -89.02M | -43.63M | -38.82M | -45.54M | -29.37M | -21.09M | -10.71M | -10.63M | -10.33M | -15.50M | -2.54M |
Interest Expenses | 367.00K | 41.33M | 16.57M | 12.76M | 438.00K | 167.00K | 6.24M | 1.09M | 912.00K | 22.00K | 14.00K | 1.48M | 65.00K | 876.00K |
Basic Shares Outstanding | 6.48M | 1.55M | 1.16M | 910.69K | 742.30K | 570.88K | 17.52M | 128.51M | 110.81M | 8.66M | 6.24M | 5.26M | 4.81M | 5.26M |
Diluted Shares Outstanding | 6.48M | 1.55M | 1.16M | 910.69K | 742.30K | 570.88K | 17.52M | 128.51M | 110.81M | 8.72M | 6.24M | 5.26M | 4.81M | 5.26M |
EBITDA | -29.37M | -34.61M | -63.00M | -54.67M | -40.65M | -38.56M | -39.22M | -28.23M | -20.14M | -10.66M | -10.59M | -8.82M | -15.42M | -1.80M |
EBITDA Margin | -450.87% | -56.00% | -73.46% | -84.94% | -646.21% | -461.28% | -978.89% | -27,953.47% | -671,400.00% | -152.01% | -88,250.00% | -55,118.75% | -67,056.52% | 0.00% |
EBIT | 24.28M | -30.34M | -81.18M | -63.41M | -41.87M | -37.93M | -39.30M | -28.28M | -20.18M | -10.69M | -10.61M | -8.84M | -15.44M | -1.67M |
EBIT Margin | 372.83% | -49.09% | -94.66% | -98.53% | -665.49% | -453.66% | -980.91% | -27,997.03% | -672,600.00% | -152.40% | -88,450.00% | -55,268.75% | -67,121.74% | 0.00% |
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 | 2011-12-31 | 2010-12-31 |