Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-28 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
---|---|---|---|---|---|---|---|---|
Revenue | 241.62M | 93.46M | 30.26M | 25.64M | 23.60M | 13.02M | 7.68M | 6.21M |
Cost of Revenue | 87.53M | 28.19M | 9.10M | 9.00M | 9.74M | 7.28M | 5.55M | 5.44M |
Gross Profit | 154.09M | 65.27M | 21.16M | 16.64M | 13.86M | 5.73M | 2.14M | 766.00K |
Operating Expenses | 182.82M | 96.71M | 60.59M | 43.02M | 43.47M | 25.97M | 22.56M | 23.75M |
Selling, General & Admin | 119.55M | 69.90M | 38.28M | 24.19M | 23.60M | 12.31M | 7.61M | 8.12M |
Research & Development | 36.05M | 26.81M | 22.30M | 18.83M | 19.87M | 13.66M | 14.96M | 15.64M |
Other Operating Expenses | N/A | -1.00M | -877.00K | 1.65M | 790.00K | -213.00K | 548.00K | 5.00K |
Operating Income | -28.73M | -31.44M | -39.43M | -26.38M | -29.60M | -20.24M | -20.43M | -22.99M |
Other Expenses / Income | 2.06M | -4.73M | -4.75M | -2.33M | -3.90M | -3.48M | -365.00K | -1.08M |
Before Tax Income | -26.67M | -36.16M | -44.18M | -28.72M | -33.51M | -23.71M | -20.79M | -24.07M |
Income Tax Expenses | -1.64M | 66.00K | 36.00K | 32.00K | 40.00K | 41.00K | 32.00K | 984.00K |
Net Income | -25.03M | -36.23M | -44.22M | -28.75M | -33.55M | -23.76M | -20.82M | -24.07M |
Interest Expenses | 10.79M | 3.73M | 3.87M | 3.98M | 4.35M | 2.42M | 1.07M | 979.00K |
Basic Shares Outstanding | 32.52M | 29.56M | 27.62M | 24.70M | 14.20M | 19.25M | 14.48M | 14.48M |
Diluted Shares Outstanding | 32.52M | 29.56M | 27.62M | 24.70M | 14.20M | 19.25M | 14.48M | 14.48M |
EBITDA | -7.60M | -28.96M | -38.49M | -23.15M | -27.93M | -20.23M | -19.09M | -22.66M |
EBITDA Margin | -3.15% | -30.99% | -127.18% | -90.31% | -118.34% | -155.38% | -248.39% | -364.95% |
EBIT | -15.88M | -32.44M | -40.30M | -24.73M | -29.15M | -21.30M | -19.72M | -22.10M |
EBIT Margin | -6.57% | -34.71% | -133.19% | -96.46% | -123.51% | -163.59% | -256.59% | -355.97% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-28 | 2018-12-31 | 2017-12-31 | 2016-12-31 |