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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 234.04M | 132.56M | 77.80M | 15.32M | 413.00K | 3.73M | 262.00K | 300.00K | 300.00K | 383.00K | 617.00K | 717.00K | 557.00K |
Cost of Revenue | 152.16M | 51.67M | 23.41M | 4.77M | 102.86M | 92.50M | N/A | N/A | 2.00M | N/A | N/A | N/A | 5.00K |
Gross Profit | 81.88M | 80.90M | 54.39M | 10.56M | -102.45M | -88.77M | 262.00K | 300.00K | -1.70M | 383.00K | 617.00K | 717.00K | 552.00K |
Operating Expenses | 398.65M | 353.07M | 329.06M | 283.72M | 164.87M | 146.36M | 117.76M | 79.46M | 72.62M | 52.43M | 38.84M | 43.90M | 28.29M |
Selling, General & Admin | 292.24M | 223.93M | 198.82M | 151.85M | 62.01M | 53.86M | 37.40M | 29.07M | 25.09M | 19.04M | 11.01M | 11.20M | 5.55M |
Research & Development | 79.41M | 101.29M | 116.25M | 125.80M | 102.86M | 92.50M | 80.36M | 50.38M | 47.53M | 33.39M | 27.83M | 32.71M | 22.73M |
Other Operating Expenses | 27.01M | 27.85M | 13.99M | 6.08M | -303.00K | -773.00K | -525.00K | -535.00K | -327.00K | -234.00K | -404.00K | -106.00K | 170.00K |
Operating Income | -316.78M | -272.17M | -274.68M | -273.16M | -164.46M | -142.63M | -120.42M | -88.22M | -72.32M | -52.05M | -38.23M | -43.19M | -27.74M |
Other Expenses / Income | -6.91M | -13.76M | -6.63M | -11.55M | 5.03M | 3.07M | -163.00K | -1.05M | -1.16M | -10.87M | -14.22M | -15.07M | -17.12M |
Before Tax Income | -323.69M | -355.72M | -281.31M | -284.71M | -159.43M | -139.57M | -120.59M | -89.27M | -73.48M | -62.92M | -52.45M | -58.26M | -44.86M |
Income Tax Expenses | 300.00K | 700.00K | 5.51M | -2.62M | -3.21M | 3.00M | -1.54M | -898.00K | -1.13M | 8.39M | 12.88M | 28.85M | 17.96M |
Net Income | -323.99M | -356.42M | -286.82M | -282.09M | -156.22M | -142.57M | -120.59M | -89.27M | -73.48M | -62.92M | -52.45M | -58.26M | -44.86M |
Interest Expenses | 19.36M | 16.47M | 6.27M | 15.15M | N/A | 44.00K | 457.00K | 1.08M | 1.19M | 10.67M | 15.16M | 28.96M | 17.79M |
Basic Shares Outstanding | 84.60M | 72.71M | 67.51M | 58.01M | 43.46M | 36.17M | 30.10M | 28.11M | 24.33M | 19.39M | 17.74M | 7.18M | 7.18M |
Diluted Shares Outstanding | 84.60M | 72.71M | 67.51M | 58.01M | 43.46M | 36.17M | 30.10M | 28.11M | 24.34M | 19.39M | 17.74M | 7.18M | 7.18M |
EBITDA | -290.64M | -305.52M | -255.18M | -259.31M | -156.52M | -137.80M | -118.66M | -86.74M | -70.29M | -50.00M | -35.40M | -27.52M | -25.09M |
EBITDA Margin | -124.18% | -230.47% | -328.01% | -1,692.07% | -37,898.31% | -3,695.31% | -45,290.84% | -28,914.33% | -23,430.33% | -13,054.57% | -5,737.93% | -3,838.63% | -4,504.49% |
EBIT | -304.33M | -339.25M | -275.04M | -269.56M | -159.43M | -139.52M | -121.67M | -89.09M | -73.42M | -43.86M | -24.41M | -447.00K | -9.11M |
EBIT Margin | -130.03% | -255.91% | -353.53% | -1,758.96% | -38,602.66% | -3,741.59% | -46,437.40% | -29,695.33% | -24,472.67% | -11,451.17% | -3,955.43% | -62.34% | -1,636.09% |
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 |