Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2021-09-30 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|---|
Revenue | 105.70M | 80.27M | 43.38M | 23.59M | 28.49M | 18.49M |
Cost of Revenue | 42.43M | 40.33M | 18.72M | 11.43M | 10.29M | 14.87M |
Gross Profit | 63.27M | 39.94M | 24.66M | 12.15M | 18.20M | 3.62M |
Operating Expenses | 107.17M | 108.49M | 92.48M | 15.72M | 43.55M | 32.47M |
Selling, General & Admin | 68.25M | 73.33M | 60.87M | 13.79M | 22.80M | 15.62M |
Research & Development | 38.92M | 35.15M | 31.61M | 1.03M | 20.75M | 15.07M |
Other Operating Expenses | -1.06M | -2.91M | -5.02M | 900.00K | 824.00K | N/A |
Operating Income | -43.90M | -68.55M | -67.83M | -3.56M | -25.34M | -27.07M |
Other Expenses / Income | -19.98M | -20.54M | 49.01M | -1.67M | -6.76M | -4.91M |
Before Tax Income | -63.88M | -89.09M | -18.82M | -5.23M | -32.10M | -31.98M |
Income Tax Expenses | 72.00K | 322.00K | 497.00K | 171.00K | 400.00K | 334.00K |
Net Income | -63.96M | -89.41M | -19.31M | -5.40M | -32.50M | -32.32M |
Interest Expenses | 19.04M | 13.96M | 11.42M | 759.00K | 6.77M | N/A |
Basic Shares Outstanding | 19.58M | 17.48M | 7.77M | 45.75M | 2.21M | 1.29M |
Diluted Shares Outstanding | 19.58M | 17.48M | 7.77M | 45.75M | 2.21M | 1.29M |
EBITDA | -22.75M | -49.82M | -64.31M | -3.57M | -18.92M | -17.04M |
EBITDA Margin | -21.52% | -62.07% | -148.28% | -15.15% | -66.41% | -92.13% |
EBIT | -44.85M | -75.13M | -7.40M | -4.47M | -25.33M | -31.98M |
EBIT Margin | -42.43% | -93.60% | -17.06% | -18.97% | -88.91% | -172.98% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2021-09-30 | 2020-12-31 | 2019-12-31 |