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 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.30M | 69.96M | 86.95M | 64.87M | 49.65M | 16.10M | 16.78M | 19.36M | 20.14M | 15.03M | 8.78M | 3.82M | 2.09M | 48.22K | 10.57K | N/A | N/A | 1.01M | 934.52K | 621.93K | 437.59K | 286.60K | 332.57K | 368.02K | 214.19K | 193.97K | 193.10K | 244.05K | 195.83K | 196.78K |
Cost of Revenue | 922.00K | 1.40M | 18.84M | 15.97M | 6.33M | 2.74M | 2.64M | 4.19M | 4.51M | 3.67M | 1.96M | 1.35M | 947.11K | 71.93K | 43.15K | N/A | N/A | 205.37K | 272.13K | 192.19K | 130.79K | 77.06K | 116.19K | 87.92K | 66.53K | 68.98K | 40.82K | N/A | 55.58K | 51.98K |
Gross Profit | 380.00K | 68.57M | 68.11M | 48.90M | 43.31M | 13.36M | 14.14M | 15.17M | 15.64M | 11.35M | 6.82M | 2.47M | 1.14M | -23.71K | -32.58K | N/A | N/A | 799.90K | 662.40K | 429.74K | 306.79K | 209.54K | 216.38K | 280.10K | 147.66K | 124.99K | 152.28K | N/A | 140.25K | 144.80K |
Operating Expenses | 8.90M | 57.90M | 207.88M | 204.44M | 194.52M | 143.58M | 91.77M | 105.42M | 100.83M | 65.40M | 32.62M | 18.62M | 6.57M | 444.24K | 1.61M | 395.55K | 93.74K | 311.02K | 313.40K | 232.98K | 133.33K | 109.65K | 118.93K | 142.81K | 134.58K | 126.74K | 103.01K | N/A | 109.44K | 108.96K |
Selling, General & Admin | 8.90M | 57.90M | 200.80M | 192.96M | 174.11M | 115.99M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 382.86K | 1.54M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 105.94K | 87.46K | 94.67K | 96.69K | N/A | 83.50K | 82.61K |
Research & Development | N/A | N/A | 7.09M | 10.43M | 19.79M | 27.30M | 33.85M | 53.94M | 72.04M | 43.22M | 13.55M | 4.49M | 107.24K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 922.00K | -117.00K | 272.00K | 1.04M | 612.79K | 2.28M | 57.92M | 51.48M | 28.78M | 22.18M | 19.07M | 14.13M | 6.46M | 61.38K | 76.20K | 395.55K | 93.74K | 311.02K | 313.40K | 232.98K | 133.33K | 109.65K | 118.93K | 36.87K | 47.11K | 32.07K | 6.32K | N/A | 25.94K | 26.34K |
Operating Income | -8.52M | 20.14M | -139.77M | -155.54M | -151.21M | -130.22M | -77.63M | -90.25M | -85.19M | -54.04M | -25.81M | -16.15M | -5.43M | -467.96K | -1.65M | -395.55K | -93.74K | 488.88K | 348.99K | 196.76K | 173.46K | 99.89K | 97.45K | 137.29K | 13.08K | -1.75K | 49.26K | 74.46K | 30.81K | 35.84K |
Other Expenses / Income | 781.00K | -19.06M | -32.65M | -27.98M | -24.94M | 2.28M | 703.33K | 378.14K | 113.16K | -176.15K | -2.61M | -18.97M | -7.49M | -41.95K | -8.86K | N/A | 42.74K | -5.87K | 23.37K | -45.77K | -69.35K | -974.00 | -35.91K | -5.62K | -651.00 | -13.83K | -62.00K | N/A | 697.00 | -1.66K |
Before Tax Income | -7.74M | 1.07M | -172.41M | -183.52M | -176.14M | -132.62M | -76.93M | -89.88M | -85.08M | -54.22M | -28.42M | -35.12M | -12.91M | -509.91K | -1.65M | -395.55K | -51.00K | 483.01K | 372.37K | 150.99K | 104.11K | 98.91K | 61.53K | 131.67K | 12.43K | -15.58K | -12.74K | N/A | 31.51K | 34.18K |
Income Tax Expenses | -43.00K | -91.86M | 33.19M | 29.18M | 19.88M | 2.28M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 110.00K | 82.48K | 8.88K | 10.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -10.28M | 112.00M | -205.60M | -212.70M | -196.03M | -132.62M | -76.93M | -89.88M | -85.08M | -54.22M | -28.42M | -35.12M | -12.91M | -695.38K | -1.65M | -395.55K | 170.54K | 373.01K | 289.89K | 142.12K | 94.11K | 98.91K | 61.53K | 131.67K | 12.43K | -15.58K | -12.74K | 73.79K | 31.51K | 34.18K |
Interest Expenses | N/A | N/A | 32.92M | 28.58M | 17.38M | 4.68M | N/A | N/A | N/A | 260.03K | 2.67M | 1.91M | 64.38K | 64.09K | 8.86K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 395.00 | 5.75K | N/A | N/A | 4.59K | N/A |
Basic Shares Outstanding | 10.44M | 9.03M | 7.96M | 5.51M | 4.93M | 4.50M | 205.52M | 196.09M | 173.17M | 149.73M | 127.57M | 91.63M | 62.52M | 164.20K | 72.65K | 25.71K | 16.54K | 16.37K | 17.02K | 17.01K | 17.01K | 16.98K | 15.78K | 15.79K | 15.79K | 15.49K | 15.49K | 15.81K | 15.49K | 16.54K |
Diluted Shares Outstanding | 10.44M | 9.03M | 7.96M | 5.51M | 4.93M | 4.50M | 205.52M | 196.09M | 173.17M | 149.73M | 127.57M | 91.63M | 62.52M | 164.20K | 72.65K | 25.71K | 16.54K | 16.37K | 17.02K | 17.01K | 17.01K | 16.98K | 15.78K | 15.79K | 15.79K | 15.49K | 15.49K | 15.81K | 15.49K | 16.54K |
EBITDA | -7.60M | 21.33M | -135.41M | -150.88M | -147.31M | -127.65M | -76.71M | -89.74M | -85.01M | -53.90M | -25.69M | -33.16M | -12.79M | -569.91K | -1.57M | -395.55K | -93.74K | 537.38K | 427.55K | 192.99K | 104.11K | 98.91K | 61.53K | 131.67K | 12.82K | -9.84K | -12.74K | 73.79K | 36.10K | 34.18K |
EBITDA Margin | -583.79% | 30.48% | -155.73% | -232.57% | -296.72% | -792.86% | -457.23% | -463.63% | -422.06% | -358.74% | -292.76% | -868.48% | -612.69% | -1,181.96% | -14,849.86% | 0.00% | 0.00% | 53.46% | 45.75% | 31.03% | 23.79% | 34.51% | 18.50% | 35.78% | 5.99% | -5.07% | -6.60% | 30.24% | 18.44% | 17.37% |
EBIT | -10.32M | 20.14M | -139.50M | -154.94M | -158.76M | -125.66M | -76.93M | -89.88M | -85.08M | -53.96M | -25.75M | -33.21M | -12.85M | -631.29K | -1.65M | -395.55K | 170.54K | 483.01K | 372.37K | 150.99K | 104.11K | 98.91K | 61.53K | 131.67K | 12.82K | -9.84K | -12.74K | 73.79K | 36.10K | 34.18K |
EBIT Margin | -792.70% | 28.78% | -160.43% | -238.84% | -319.78% | -780.51% | -458.50% | -464.32% | -422.37% | -359.09% | -293.42% | -869.95% | -615.32% | -1,309.27% | -15,570.87% | 0.00% | 0.00% | 48.05% | 39.85% | 24.28% | 23.79% | 34.51% | 18.50% | 35.78% | 5.99% | -5.07% | -6.60% | 30.24% | 18.44% | 17.37% |
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 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |