Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 150.11M | 269.71M | 384.09M | 230.12M | 119.87M | 50.78M |
Cost of Revenue | 15.38M | 30.72M | 24.71M | 12.28M | 5.71M | 2.11M |
Gross Profit | 134.73M | 238.99M | 359.38M | 217.83M | 114.16M | 48.67M |
Operating Expenses | 250.69M | 492.30M | 646.50M | 317.45M | 138.99M | 74.21M |
Selling, General & Admin | 222.54M | 440.03M | 600.48M | 294.23M | 127.75M | 66.66M |
Research & Development | 28.15M | 52.27M | 46.02M | 23.23M | 11.24M | 7.55M |
Other Operating Expenses | 540.00K | 125.00K | 49.00K | -21.40M | 3.72M | -45.00K |
Operating Income | -115.95M | -253.31M | -287.12M | -99.62M | -24.83M | -25.55M |
Other Expenses / Income | 9.48M | -185.91M | 86.75M | -22.73M | 1.22M | -45.00K |
Before Tax Income | -106.47M | -439.22M | -200.37M | -122.35M | -23.61M | -27.78M |
Income Tax Expenses | 228.00K | -345.00K | -19.00M | 115.00K | 6.22M | -45.00K |
Net Income | -106.69M | -438.88M | -181.38M | -122.46M | -29.82M | -27.78M |
Interest Expenses | 2.85M | 23.99M | 1.22M | 1.32M | 2.50M | 2.19M |
Basic Shares Outstanding | 20.89M | 20.50M | 19.23M | 18.49M | 14.45M | 14.45M |
Diluted Shares Outstanding | 20.89M | 20.50M | 19.43M | 18.49M | 14.45M | 14.45M |
EBITDA | -113.99M | -235.31M | -275.94M | -119.41M | -20.40M | -25.19M |
EBITDA Margin | -75.94% | -87.25% | -71.84% | -51.89% | -17.02% | -49.60% |
EBIT | -103.61M | -415.23M | -199.15M | -121.02M | -21.11M | -25.64M |
EBIT Margin | -69.02% | -153.95% | -51.85% | -52.59% | -17.61% | -50.48% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |