Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 218.02M | 193.23M | 137.67M | 93.49M | 70.59M | 51.54M |
Cost of Revenue | 47.09M | 53.27M | 31.75M | 21.42M | 20.51M | 23.57M |
Gross Profit | 170.93M | 139.96M | 105.92M | 72.07M | 50.08M | 27.97M |
Operating Expenses | 199.61M | 227.82M | 172.02M | 91.74M | 66.19M | 60.53M |
Selling, General & Admin | 143.58M | 167.91M | 127.64M | 69.66M | 49.98M | 44.09M |
Research & Development | 56.16M | 59.90M | 44.38M | 22.09M | 16.21M | 16.44M |
Other Operating Expenses | N/A | 290.00K | N/A | N/A | N/A | N/A |
Operating Income | -28.81M | -87.86M | -66.11M | -19.67M | -16.11M | -32.56M |
Other Expenses / Income | 941.00K | 4.71M | -1.89M | -1.68M | -1.14M | -769.00K |
Before Tax Income | -27.87M | -83.14M | -68.00M | -21.36M | -17.25M | -33.33M |
Income Tax Expenses | 1.51M | 516.00K | 981.00K | 640.00K | 458.00K | 404.00K |
Net Income | -29.37M | -83.66M | -68.98M | -22.00M | -17.71M | -33.73M |
Interest Expenses | N/A | 4.42M | 1.89M | 2.08M | 1.14M | 769.00K |
Basic Shares Outstanding | 77.75M | 75.72M | 53.20M | 14.44M | 13.43M | 15.47M |
Diluted Shares Outstanding | 77.75M | 75.72M | 53.20M | 14.44M | 13.43M | 15.47M |
EBITDA | -18.55M | -77.27M | -62.94M | -17.71M | -14.34M | -32.56M |
EBITDA Margin | -8.51% | -39.99% | -45.72% | -18.94% | -20.31% | -63.18% |
EBIT | -27.87M | -78.72M | -66.11M | -19.27M | -16.11M | -32.56M |
EBIT Margin | -12.78% | -40.74% | -48.02% | -20.61% | -22.82% | -63.18% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |