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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 153.71M | 361.30M | 348.08M | 110.32M | 126.20M | 113.03M | 105.29M | 94.06M | 78.36M | 36.92M | 30.45M | 3.43M | 10.26M | 8.39M | 3.10M | 3.42M | 866.00K | 2.33M | 3.01M |
Cost of Revenue | 105.17M | 324.44M | 187.92M | 54.30M | 49.97M | 43.43M | 45.98M | 43.08M | 46.96M | 17.14M | 16.51M | N/A | 6.72M | N/A | 5.26M | 2.75M | 1.68M | 726.00K | 475.00K |
Gross Profit | 48.54M | 36.86M | 160.16M | 56.02M | 76.23M | 69.60M | 59.31M | 50.99M | 31.40M | 19.78M | 13.94M | N/A | 3.54M | N/A | -2.16M | 673.00K | -817.00K | 1.60M | 2.54M |
Operating Expenses | 152.62M | 150.31M | 221.56M | 111.13M | 76.95M | 63.34M | 63.27M | 93.43M | 51.36M | 43.53M | 36.05M | 16.26M | 8.65M | 16.81M | 3.38M | 3.83M | 3.97M | 1.82M | 3.97M |
Selling, General & Admin | 95.25M | 57.58M | 71.25M | 45.52M | 42.13M | 48.04M | 33.42M | 31.05M | 23.52M | 14.14M | 14.72M | 4.18M | 262.00K | 3.69M | N/A | N/A | N/A | N/A | N/A |
Research & Development | 56.89M | 104.92M | 173.28M | 84.45M | 37.88M | 12.19M | 23.36M | 24.59M | 25.37M | 22.24M | 21.42M | 12.88M | N/A | 13.13M | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -475.00K | -12.20M | -22.98M | -18.85M | -3.07M | 19.83M | 6.49M | 37.79M | 2.48M | 7.15M | -91.00K | -798.00K | 8.38M | N/A | 3.38M | 3.83M | 3.97M | 1.82M | 3.97M |
Operating Income | -104.08M | -113.44M | -61.39M | -55.11M | 1.50M | 6.26M | -3.95M | -42.57M | -19.96M | -23.75M | -22.11M | -12.83M | -5.11M | -8.42M | -5.54M | -3.15M | -4.79M | -221.00K | -1.43M |
Other Expenses / Income | -1.34M | -31.37M | -8.59M | -10.19M | -2.37M | 694.00K | -8.61M | -6.26M | -429.00K | -2.18M | -1.51M | -56.00K | 713.00K | -1.03M | -601.00K | 765.00K | 396.00K | -25.00K | 34.00K |
Before Tax Income | -105.43M | -144.81M | -69.98M | -65.30M | -870.00K | 3.35M | -12.56M | -48.83M | -20.39M | -25.94M | -23.62M | -12.89M | -4.39M | -9.45M | -6.14M | -2.39M | -4.39M | -246.00K | -1.40M |
Income Tax Expenses | -4.00M | 1.54M | 3.45M | 909.00K | 874.00K | 88.00K | -1.08M | 356.00K | 224.00K | 334.00K | 348.00K | 96.00K | 26.00K | -1.49M | N/A | N/A | -1.03M | -3.00K | -176.00K |
Net Income | -101.43M | -143.28M | -73.42M | -64.39M | -1.74M | 3.26M | -11.48M | -49.18M | -20.62M | -26.27M | -24.11M | -14.84M | -4.42M | -7.96M | -6.14M | -2.39M | -3.36M | -243.00K | -1.22M |
Interest Expenses | 23.32M | 19.05M | 16.96M | 10.74M | 2.63M | 3.79M | 5.06M | 6.09M | 9.72M | 4.39M | 1.21M | 533.00K | 699.00K | N/A | N/A | N/A | 154.00K | 25.00K | N/A |
Basic Shares Outstanding | 138.62M | 115.47M | 97.62M | 90.76M | 91.74M | 81.60M | 38.72M | 37.33M | 36.37M | 27.75M | 19.67M | 10.56M | 10.54M | 11.37M | 8.25M | 8.42M | 8.18M | 5.10M | 5.10M |
Diluted Shares Outstanding | 138.62M | 115.47M | 97.62M | 90.76M | 91.74M | 81.60M | 38.72M | 37.33M | 36.37M | 27.75M | 19.67M | 10.63M | 10.54M | 11.37M | 8.25M | 8.98M | 8.18M | 5.10M | 5.10M |
EBITDA | -86.50M | -113.17M | -46.87M | -45.32M | 10.11M | 14.40M | 3.64M | -31.47M | 766.00K | -9.19M | -13.49M | -9.43M | -375.00K | -6.83M | -4.55M | -1.08M | -3.02M | 107.00K | 121.00K |
EBITDA Margin | -56.27% | -31.32% | -13.46% | -41.08% | 8.01% | 12.74% | 3.46% | -33.46% | 0.98% | -24.88% | -44.32% | -274.79% | -3.65% | -81.35% | -147.00% | -31.63% | -348.50% | 4.59% | 4.02% |
EBIT | -82.10M | -122.69M | -53.02M | -52.74M | 1.76M | 7.14M | -7.50M | -42.74M | -10.68M | -21.54M | -22.55M | -14.21M | -3.69M | -9.45M | -6.14M | -2.39M | -4.24M | -221.00K | -1.40M |
EBIT Margin | -53.41% | -33.96% | -15.23% | -47.81% | 1.40% | 6.32% | -7.12% | -45.44% | -13.62% | -58.35% | -74.07% | -414.22% | -35.99% | -112.57% | -198.45% | -69.89% | -489.03% | -9.49% | -46.36% |
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 |