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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.19M | 22.30M | 28.06M | 18.13M | 8.34M | 10.50M | 4.67M | 4.08M | 2.81M | 119.00K | 266.00K | 19.00K |
Cost of Revenue | 16.02M | 21.14M | 20.70M | 21.28M | 16.76M | 15.40M | 12.03M | 6.87M | 1.74M | N/A | N/A | N/A |
Gross Profit | -8.83M | 1.17M | 7.36M | -3.15M | -8.43M | -4.90M | -7.36M | -2.79M | 1.07M | N/A | 266.00K | N/A |
Operating Expenses | 38.32M | 56.68M | 50.33M | 38.21M | 43.63M | 40.19M | 46.49M | 48.09M | 44.46M | 30.80M | 19.96M | N/A |
Selling, General & Admin | 24.83M | 30.74M | 28.53M | 21.29M | 27.30M | 25.70M | 22.76M | 24.08M | 19.09M | 11.02M | N/A | N/A |
Research & Development | 13.49M | 25.93M | 21.80M | 16.92M | 16.33M | 14.49M | 23.73M | 24.01M | 25.36M | 19.78M | 14.94M | 11.73M |
Other Operating Expenses | -495.00K | 31.00K | 206.00K | 62.00K | 400.00K | 619.00K | N/A | N/A | N/A | N/A | 5.02M | N/A |
Operating Income | -47.15M | -55.51M | -42.97M | -41.36M | -52.06M | -45.09M | -53.85M | -50.88M | -43.38M | -30.68M | -19.69M | -14.65M |
Other Expenses / Income | -2.92M | -6.81M | -6.27M | -5.44M | -6.95M | 619.00K | -8.58M | -3.93M | -1.91M | -709.00K | -918.00K | 198.00K |
Before Tax Income | -50.08M | -62.32M | -49.24M | -46.80M | -59.01M | -51.15M | -62.43M | -54.80M | -45.29M | -31.39M | -20.61M | -14.46M |
Income Tax Expenses | 691.11K | 1.05M | 4.25M | 2.41M | 4.11M | 619.00K | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -50.08M | -63.37M | -53.49M | -49.21M | -63.11M | -51.15M | -62.43M | -54.80M | -45.29M | -31.39M | -20.61M | -14.46M |
Interest Expenses | 5.34M | 6.08M | 6.59M | 5.50M | 7.35M | 6.68M | 8.91M | 4.10M | 1.97M | 721.00K | 403.00K | 154.00K |
Basic Shares Outstanding | 2.61M | 51.00K | 31.77K | 24.27K | 9.10K | 405.59K | 642.63K | 26.02M | 20.50M | 8.67M | 13.09M | 14.00M |
Diluted Shares Outstanding | 2.61M | 51.00K | 31.77K | 24.27K | 9.10K | 405.59K | 642.63K | 26.02M | 20.50M | 8.67M | 13.09M | 14.00M |
EBITDA | -46.29M | -55.47M | -42.66M | -41.29M | -51.66M | -44.47M | -50.58M | -48.43M | -41.86M | -29.98M | -19.62M | -13.73M |
EBITDA Margin | -643.60% | -248.69% | -152.02% | -227.77% | -619.77% | -423.53% | -1,084.03% | -1,186.91% | -1,488.02% | -25,191.60% | -7,377.07% | -72,263.16% |
EBIT | -44.04M | -56.23M | -42.66M | -41.29M | -51.66M | -43.85M | -53.52M | -50.71M | -43.32M | -30.67M | -20.21M | -14.30M |
EBIT Margin | -612.30% | -252.11% | -152.02% | -227.77% | -619.77% | -417.64% | -1,147.04% | -1,242.79% | -1,540.10% | -25,772.27% | -7,596.62% | -75,268.42% |
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 |