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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 26.77M | 28.15M | 35.02M | 26.63M | 28.90M | 29.35M | 31.14M | 32.16M | 37.67M | 35.01M | 38.03M | 46.56M | 41.99M | 54.05M | 51.15M | 40.37M | 39.30M | 27.19M | 15.03M | 18.82M | 5.01M | 18.90K | N/A | N/A |
Cost of Revenue | 11.91M | 9.68M | 11.79M | 7.66M | 6.14M | 5.72M | 10.75M | 7.53M | 10.44M | 8.22M | 11.00M | 14.78M | 12.50M | 15.56M | 17.02M | 14.18M | 15.35M | 12.89M | 7.72M | 10.67M | 4.05M | 39.76K | N/A | N/A |
Gross Profit | 14.86M | 18.47M | 23.23M | 18.97M | 22.77M | 23.63M | 20.39M | 24.63M | 27.24M | 26.79M | 27.03M | 31.78M | 29.49M | 38.49M | 34.13M | 26.19M | 23.95M | 14.30M | 7.31M | 8.14M | 963.56K | -20.86K | N/A | N/A |
Operating Expenses | 36.70M | 37.25M | 36.12M | 25.68M | 27.59M | 26.09M | 26.31M | 31.06M | 32.65M | 32.17M | 35.87M | 42.41M | 61.43M | 57.45M | 57.97M | 67.20M | 73.19M | 60.97M | 51.31M | 35.72M | 24.91M | 21.50M | 13.83M | 10.88M |
Selling, General & Admin | 26.43M | 26.69M | 25.92M | 17.54M | 18.57M | 17.87M | 21.55M | 25.57M | 26.39M | 27.01M | 30.20M | 34.00M | 48.54M | 45.20M | 43.71M | 49.78M | 47.72M | 39.18M | 30.56M | 17.28M | 11.37M | 7.18M | N/A | 2.01M |
Research & Development | 10.27M | 10.56M | 10.20M | 8.14M | 9.02M | 8.22M | 4.76M | 5.49M | 6.25M | 5.16M | 5.67M | 8.41M | 12.89M | 12.24M | 14.26M | 17.42M | 25.47M | 21.79M | 17.83M | 18.44M | 13.54M | 14.33M | 13.83M | 8.87M |
Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | 2.59M | 212.03K | -2.01M | 1.34M | 3.51M | -47.35M | 8.27M | N/A | N/A | N/A | N/A | N/A | N/A | 2.92M | N/A | N/A | N/A | N/A | N/A |
Operating Income | -21.84M | -18.78M | -12.89M | -6.71M | -4.83M | -2.46M | -5.92M | -6.43M | -5.41M | -5.38M | -8.84M | -10.63M | -31.94M | -18.96M | -23.84M | -41.02M | -49.24M | -46.67M | -44.00M | -27.57M | -23.95M | -21.52M | -17.96M | -10.88M |
Other Expenses / Income | 1.13M | 484.00K | 2.17M | 67.36K | 235.57K | 2.57M | 32.19K | 1.14M | -1.94M | 182.22K | -59.92M | 1.39M | -89.97K | -964.37K | -3.66M | 41.02M | 49.24M | 46.67M | -2.92M | 27.57M | 23.95M | 21.52M | 950.78K | 1.33M |
Before Tax Income | -20.71M | -18.29M | -10.72M | -6.65M | -4.59M | 116.76K | -5.89M | -5.29M | -7.35M | -5.20M | -68.76M | -9.24M | -32.03M | -19.92M | -27.49M | -43.89M | -48.12M | -45.72M | -43.56M | -27.26M | -24.04M | -21.46M | -17.01M | -9.55M |
Income Tax Expenses | N/A | 859.00K | -2.28M | -193.57K | -358.31K | 2.59M | -573.84K | -3.15M | 2.66M | 2.61M | 11.35M | 5.28M | 32.03M | 19.92M | 27.49M | 43.89M | 48.12M | 45.72M | 43.56M | 27.26M | 24.04M | 21.46M | 17.01M | 9.55M |
Net Income | -20.71M | -19.15M | -8.44M | -6.45M | -4.23M | 116.76K | -5.89M | -5.29M | -7.35M | -5.20M | -68.76M | -9.24M | -32.03M | -19.92M | -27.49M | -43.89M | -48.12M | -45.72M | -43.56M | -27.26M | -24.04M | -21.46M | -17.01M | -9.55M |
Interest Expenses | N/A | 484.00K | 10.07K | N/A | 235.57M | 16.57K | 179.84K | 2.48M | 3.28M | 3.34M | 7.17M | 6.89M | 3.52M | 3.04M | 4.61M | 3.06M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 80.70M | 76.06M | 75.56M | 72.75M | 63.05M | 52.08M | 22.61M | 21.81M | 21.01M | 19.95M | 11.55M | 7.40M | 5.84M | 5.38M | 4.62M | 3.90M | 3.81M | 3.51M | 2.91M | 1.22M | 139.47K | 119.06K | 78.76K | 49.30K |
Diluted Shares Outstanding | 80.70M | 76.06M | 75.56M | 72.75M | 63.05M | 52.08M | 22.61M | 21.81M | 21.11M | 19.95M | 11.55M | 7.40M | 5.84M | 5.38M | 4.62M | 3.90M | 3.81M | 3.51M | 2.91M | 1.22M | 139.47K | 119.06K | 78.76K | 49.30K |
EBITDA | -21.24M | -18.35M | -12.78M | -6.59M | -4.70M | -1.78M | -5.09M | -5.86M | -4.35M | -4.67M | -7.62M | -9.03M | -26.75M | -14.96M | -20.70M | -38.45M | -45.88M | -45.07M | -41.89M | -26.69M | -23.45M | -21.12M | -13.83M | -10.88M |
EBITDA Margin | -79.35% | -65.18% | -36.50% | -24.74% | -16.28% | -6.08% | -16.34% | -18.22% | -11.54% | -13.34% | -20.04% | -19.39% | -63.72% | -27.68% | -40.46% | -95.27% | -116.76% | -165.75% | -278.75% | -141.82% | -467.55% | -111,721.22% | 0.00% | 0.00% |
EBIT | -20.71M | -17.81M | -10.71M | -6.65M | 230.98M | 2.72M | -6.28M | -5.95M | -1.41M | 747.47K | -50.24M | 2.92M | 3.52M | 3.04M | 4.61M | 3.06M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBIT Margin | -77.37% | -63.27% | -30.57% | -24.96% | 799.18% | 9.28% | -20.17% | -18.50% | -3.73% | 2.13% | -132.09% | 6.28% | 8.37% | 5.62% | 9.02% | 7.59% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 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 |