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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 90.24M | 112.72M | 470.35M | 154.57M | 35.23M | 218.50M | 10.39M | 4.59M | 7.59M | 6.12M | 6.09M |
Cost of Revenue | 37.21M | 54.55M | 51.83M | 35.71M | 8.24M | 9.64M | 1.71M | 959.00K | 1.50M | 1.01M | 324.00K |
Gross Profit | 53.03M | 58.18M | 418.51M | 118.85M | 26.99M | 208.87M | 8.68M | 3.63M | 6.08M | 5.11M | 5.76M |
Operating Expenses | 321.16M | 321.06M | 258.53M | 238.09M | 175.99M | 120.77M | 84.57M | 68.97M | 29.16M | 8.77M | 10.53M |
Selling, General & Admin | 88.49M | 85.28M | 79.33M | 63.82M | 51.81M | 36.85M | 27.23M | 23.59M | 11.91M | 3.85M | 5.47M |
Research & Development | 232.27M | 242.45M | 181.44M | 166.29M | 124.19M | 83.87M | 57.22M | 45.48M | 17.28M | 4.96M | 5.05M |
Other Operating Expenses | 397.00K | -6.68M | -2.24M | 7.97M | -10.00K | 42.00K | 116.00K | -102.00K | -26.00K | -47.00K | N/A |
Operating Income | -268.13M | -262.88M | 159.98M | -119.23M | -149.00M | 88.10M | -75.89M | -65.34M | -23.14M | -3.68M | -4.78M |
Other Expenses / Income | 4.48M | -17.53M | -18.73M | 13.22M | 51.51M | 16.02M | 2.72M | 1.94M | 326.00K | -321.00K | -611.00K |
Before Tax Income | -263.65M | -280.40M | 141.25M | -106.01M | -97.49M | 104.12M | -73.17M | -63.40M | -22.81M | -4.00M | -5.39M |
Income Tax Expenses | -152.00K | -84.00K | 13.41M | 5.24M | -2.75M | 4.18M | 686.00K | -435.00K | -60.00K | 291.00K | 597.00K |
Net Income | -263.49M | -280.32M | 127.84M | -111.25M | -94.73M | 99.94M | -73.17M | -62.97M | -22.81M | -4.00M | -5.39M |
Interest Expenses | 6.86M | 23.25M | 26.28M | 771.00K | N/A | N/A | N/A | N/A | 20.00K | 321.00K | 611.00K |
Basic Shares Outstanding | 43.73M | 43.15M | 42.44M | 37.28M | 36.69M | 36.61M | 29.86M | 26.41M | 9.17M | 13.15M | 13.15M |
Diluted Shares Outstanding | 43.73M | 43.15M | 43.91M | 37.28M | 36.69M | 36.65M | 29.88M | 26.41M | 9.17M | 13.15M | 13.15M |
EBITDA | -239.46M | -244.24M | 169.54M | -96.83M | -90.34M | 92.08M | -73.20M | -64.80M | -22.71M | -3.65M | -4.78M |
EBITDA Margin | -265.36% | -216.67% | 36.05% | -62.65% | -256.40% | 42.14% | -704.31% | -1,411.99% | -299.30% | -59.67% | -78.46% |
EBIT | -256.78M | -257.15M | 167.52M | -105.24M | -97.49M | 104.12M | -72.48M | -63.40M | -22.85M | -3.39M | -4.18M |
EBIT Margin | -284.55% | -228.12% | 35.62% | -68.09% | -276.70% | 47.65% | -697.42% | -1,381.61% | -301.15% | -55.41% | -68.65% |
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 |