Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 22.52M | 17.13M | 23.23M | 16.08M | 16.51M |
Cost of Revenue | 28.00M | 25.67M | 30.97M | 24.15M | 16.75M |
Gross Profit | -5.49M | -8.54M | -7.74M | -8.07M | -234.00K |
Operating Expenses | 51.08M | 54.68M | 39.49M | 22.47M | 18.40M |
Selling, General & Admin | 38.26M | 41.81M | 29.71M | 15.94M | 12.97M |
Research & Development | 12.82M | 12.87M | 9.78M | 6.53M | 5.43M |
Other Operating Expenses | -83.00K | 59.00K | -808.00K | 22.00K | 16.00K |
Operating Income | -56.56M | -63.22M | -47.23M | -30.54M | -18.63M |
Other Expenses / Income | 4.13M | 1.84M | -26.20M | -6.40M | -2.11M |
Before Tax Income | -52.44M | -61.38M | -73.43M | -36.94M | -20.74M |
Income Tax Expenses | 31.00K | -576.00K | 91.00K | 134.00K | 427.00K |
Net Income | -52.47M | -60.81M | -73.52M | -37.08M | -21.17M |
Interest Expenses | N/A | 1.78M | 2.65M | 3.45M | 2.38M |
Basic Shares Outstanding | 43.02M | 42.45M | 41.47M | 38.67M | 39.66M |
Diluted Shares Outstanding | 43.02M | 42.45M | 41.47M | 38.67M | 39.66M |
EBITDA | -53.46M | -63.22M | -46.51M | -29.01M | -17.16M |
EBITDA Margin | -237.39% | -368.99% | -200.20% | -180.44% | -103.91% |
EBIT | -52.44M | -59.60M | -70.78M | -33.50M | -18.37M |
EBIT Margin | -232.85% | -347.89% | -304.68% | -208.35% | -111.25% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |