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 | 2012-11-30 | 2012-02-29 | 2011-02-28 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 145.24M | 212.02M | 227.49M | 198.32M | 175.34M | 164.25M | 154.94M | 133.59M | 99.89M | 28.20M | N/A | N/A | N/A | N/A |
Cost of Revenue | 56.38M | 7.59M | 6.78M | 6.13M | 5.23M | 5.53M | 3.60M | 4.55M | 2.19M | 570.98K | N/A | N/A | N/A | N/A |
Gross Profit | 88.86M | 204.43M | 220.71M | 192.19M | 170.10M | 158.72M | 151.33M | 129.04M | 97.71M | 27.63M | N/A | N/A | N/A | N/A |
Operating Expenses | 465.60M | 455.99M | 360.21M | 267.57M | 269.91M | 227.41M | 182.13M | 168.87M | 129.97M | 107.44M | 23.97M | 30.26M | 12.82K | 12.69K |
Selling, General & Admin | 227.87M | 220.21M | 149.88M | 135.80M | 128.95M | 103.65M | 103.96M | 98.02M | 79.54M | 59.64M | 16.89M | 30.26M | 12.82K | 12.69K |
Research & Development | 237.73M | 235.78M | 210.33M | 131.77M | 140.96M | 123.76M | 78.17M | 70.85M | 50.43M | 47.80M | 7.08M | N/A | N/A | N/A |
Other Operating Expenses | 1.59M | 974.00K | 231.00K | 1.42M | -314.00K | -474.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -376.74M | -251.56M | -139.50M | -75.38M | -99.81M | -80.04M | -53.79M | -39.83M | -32.26M | -79.81M | -23.97M | -30.26M | -12.82K | -12.69K |
Other Expenses / Income | 634.00K | -26.61M | -40.18M | -113.41M | -46.64M | -28.86M | -4.57M | -17.75M | 137.73M | -33.59M | -9.78M | -86.84K | -2.00K | -10.33K |
Before Tax Income | -376.11M | -278.17M | -179.68M | -188.79M | -146.45M | -101.87M | -58.36M | -57.58M | 105.47M | -113.40M | -33.75M | -30.34M | -14.82K | -23.02K |
Income Tax Expenses | 223.00K | 313.00K | 409.00K | -19.36M | -21.00K | 811.00K | 1.37M | -9.68M | -11.77M | -2.46M | 75.78K | N/A | N/A | N/A |
Net Income | -111.40M | -278.48M | -180.09M | -169.43M | -146.43M | -102.68M | -59.73M | -47.90M | 117.24M | -110.94M | -33.82M | -30.34M | -14.82K | -23.02K |
Interest Expenses | 11.33M | 11.28M | 20.14M | 19.05M | 18.83M | 9.81M | 1.19M | N/A | 7.75M | N/A | N/A | 105.92K | 2.00K | 10.33K |
Basic Shares Outstanding | 74.27M | 63.76M | 59.83M | 47.54M | 42.34M | 40.43M | 38.77M | 37.00M | 33.56M | 25.06M | 14.21M | 3.66M | 106.68K | 106.68K |
Diluted Shares Outstanding | 74.27M | 63.76M | 59.83M | 47.54M | 42.34M | 40.43M | 38.77M | 38.29M | 37.58M | 25.06M | 14.21M | 3.66M | 106.68K | 106.68K |
EBITDA | -331.81M | -244.31M | -137.28M | -68.95M | -69.66M | -63.67M | -39.37M | -41.45M | 126.61M | -108.00M | -14.03M | -30.11M | -12.82K | -12.69K |
EBITDA Margin | -228.46% | -115.23% | -60.35% | -34.77% | -39.73% | -38.76% | -25.41% | -31.03% | 126.74% | -382.92% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | -99.84M | -266.89M | -159.54M | -169.74M | -127.62M | -92.06M | -57.17M | -57.58M | 113.22M | -113.40M | -33.75M | -30.24M | -12.82K | -12.69K |
EBIT Margin | -68.74% | -125.88% | -70.13% | -85.59% | -72.79% | -56.05% | -36.90% | -43.10% | 113.34% | -402.07% | 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 | 2012-11-30 | 2012-02-29 | 2011-02-28 |