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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 25.38M | 17.50M | 12.41M | 5.48M | 244.00K | N/A | 16.00K | 770.00K | N/A | 15.00K | 117.00K | 163.00K | 694.00K | 2.37M | 1.72M | 2.21M | 4.05M | 1.95M | 509.00K | 159.00K | 1.34M | 1.15M | 138.00K | 959.00K | 1.37M | 210.00K | N/A | N/A | N/A |
Cost of Revenue | 10.32M | 10.88M | 7.46M | 3.76M | N/A | 9.74M | 7.94M | 8.71M | 7.11M | 8.88M | 5.65M | 3.38M | 3.36M | 5.82M | 5.07M | 6.71M | 4.84M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 15.06M | 6.62M | 4.96M | 1.72M | 244.00K | -9.74M | -7.93M | -7.94M | -7.11M | -8.87M | -5.53M | -3.21M | -2.67M | -3.46M | -3.35M | -4.50M | -796.00K | 1.95M | 509.00K | 159.00K | 1.34M | 1.15M | 138.00K | 959.00K | 1.37M | 210.00K | N/A | N/A | N/A |
Operating Expenses | 64.66M | 55.21M | 50.77M | 37.56M | 22.98M | 20.57M | 14.41M | 12.68M | 9.77M | 12.14M | 9.19M | 5.99M | 2.65M | 5.13M | 4.18M | 3.29M | 4.84M | 6.21M | 4.40M | 3.53M | 4.02M | 3.16M | 3.17M | 3.69M | 3.55M | 2.11M | 2.16M | 1.24M | 933.00K |
Selling, General & Admin | 20.64M | 19.61M | 20.01M | 13.98M | 9.64M | 10.83M | 6.46M | 3.96M | 2.65M | 3.26M | 3.54M | 2.61M | 2.65M | 5.13M | 3.19M | 3.29M | 4.99M | 3.03M | 2.75M | 1.83M | 1.00M | 700.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Research & Development | 44.02M | 35.60M | 30.77M | 20.21M | 13.34M | 9.74M | 7.94M | 8.71M | 7.11M | 8.88M | 5.65M | 3.38M | 3.36M | 5.82M | 5.07M | 6.71M | 4.84M | 3.19M | 1.66M | 1.70M | 3.01M | 2.46M | 2.49M | 3.00M | 3.05M | 1.68M | 1.83M | 986.00K | 790.00K |
Other Operating Expenses | N/A | N/A | N/A | 3.37M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -269.00K | 7.00K | -112.00K | -20.00K | 72.00K | -154.00K | -21.00K | 56.00K | -1.00K | -216.00K | -287.00K | 673.00K | 693.00K | 503.00K | 429.00K | 329.00K | 258.00K | 143.00K |
Operating Income | -49.60M | -48.59M | -45.81M | -35.85M | -22.73M | -20.57M | -14.39M | -11.91M | -9.77M | -12.13M | -9.07M | -26.31M | -5.79M | -8.66M | -7.55M | -7.79M | -5.79M | -4.27M | -3.90M | -3.37M | -2.67M | -2.00M | -3.03M | -2.73M | -2.18M | -1.90M | -2.16M | -1.24M | -933.00K |
Other Expenses / Income | -706.00K | 1.23M | -42.00K | -194.00K | -136.00K | 45.00K | 10.62M | 1.54M | 340.00K | 147.00K | 70.00K | -20.46M | 49.00K | -137.00K | 46.00K | 357.00K | 544.00K | 328.00K | 263.00K | 62.00K | 216.00K | 302.00K | 479.00K | 505.00K | 163.00K | 324.00K | 398.00K | 279.00K | 59.00K |
Before Tax Income | -50.31M | -47.37M | -45.86M | -36.04M | -22.87M | -20.53M | -3.77M | -10.36M | -9.43M | -11.98M | -9.00M | -26.28M | -5.74M | -8.79M | -7.51M | -7.43M | -5.24M | -3.94M | -3.63M | -3.31M | -2.46M | -1.70M | -2.55M | -2.23M | -2.02M | -1.58M | -1.76M | -965.00K | -874.00K |
Income Tax Expenses | -7.04M | -6.88M | -6.45M | -3.49M | -3.29M | -2.12M | -2.16M | -1.92M | -2.78M | -892.00K | -70.00K | -30.00K | -49.00K | 137.00K | -37.00K | -357.00K | -136.00K | -114.00K | -50.00K | -350.00K | -177.00K | -220.00K | -354.00K | -286.00K | 124.00K | -324.00K | -398.00K | -279.00K | -59.00K |
Net Income | -43.27M | -40.49M | -39.41M | -32.55M | -19.58M | -18.41M | -1.62M | -8.44M | -6.64M | -11.09M | -9.00M | -26.28M | -5.74M | -8.79M | -7.47M | -7.43M | -5.11M | -3.83M | -3.58M | -2.96M | -2.28M | -1.48M | -2.19M | -1.94M | -2.14M | -1.58M | -1.76M | -965.00K | -874.00K |
Interest Expenses | 34.00K | 47.00K | 8.00K | 323.00K | 163.00K | N/A | 15.00K | N/A | N/A | N/A | N/A | N/A | 13.00K | 63.00K | N/A | -31.00K | N/A | 20.00K | 1.00K | 71.00K | N/A | N/A | N/A | N/A | N/A | N/A | -398.00K | -279.00K | -59.00K |
Basic Shares Outstanding | 37.09M | 32.19M | 29.65M | 27.26M | 25.04M | 23.44M | 23.31M | 23.27M | 21.34M | 16.81M | 14.64M | 6.39M | 3.11M | 1.86M | 897.60K | 799.24K | 775.31K | 634.26K | 405.84K | 159.15K | 159.07K | 159.07K | 159.07K | 152.23K | 137.25K | 131.57K | 128.69K | 127.20K | 109.93K |
Diluted Shares Outstanding | 37.09M | 32.19M | 29.65M | 27.26M | 25.04M | 23.44M | 23.31M | 23.27M | 21.34M | 16.81M | 14.64M | 6.39M | 3.11M | 1.86M | 897.60K | 799.24K | 775.31K | 634.26K | 405.84K | 159.15K | 159.07K | 159.07K | 159.07K | 152.23K | 137.25K | 131.57K | 128.69K | 127.20K | 109.93K |
EBITDA | -49.78M | -47.88M | -45.42M | -35.53M | -22.36M | -20.17M | -3.33M | -11.60M | -9.59M | -11.79M | -8.78M | -5.31M | -5.42M | -8.17M | -7.12M | -7.44M | -5.32M | -3.59M | -3.42M | -3.20M | -2.63M | -1.95M | -2.98M | -2.71M | -2.17M | -1.87M | -2.12M | -1.21M | -932.00K |
EBITDA Margin | -196.17% | -273.61% | -365.86% | -648.46% | -9,161.89% | 0.00% | -20,793.75% | -1,505.97% | 0.00% | -78,633.33% | -7,500.00% | -3,255.83% | -780.84% | -345.31% | -413.06% | -336.85% | -131.36% | -184.18% | -671.51% | -2,011.32% | -195.61% | -169.33% | -2,163.04% | -282.17% | -158.61% | -889.05% | 0.00% | 0.00% | 0.00% |
EBIT | -50.28M | -47.32M | -45.85M | -35.72M | -22.71M | -20.53M | -3.76M | -10.36M | -9.43M | -11.98M | -9.07M | -26.31M | -5.77M | -8.60M | -7.51M | -7.82M | -5.24M | -3.92M | -3.63M | -3.23M | -2.46M | -1.70M | -2.55M | -2.23M | -2.02M | -1.90M | -2.56M | -1.52M | -992.00K |
EBIT Margin | -198.13% | -270.39% | -369.30% | -651.91% | -9,306.15% | 0.00% | -23,500.00% | -1,345.71% | 0.00% | -79,866.67% | -7,753.85% | -16,143.56% | -831.84% | -363.27% | -435.75% | -354.14% | -129.58% | -201.34% | -713.95% | -2,034.59% | -182.81% | -147.96% | -1,846.38% | -232.53% | -147.15% | -906.19% | 0.00% | 0.00% | 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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |