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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 127.56M | 149.73M | 115.31M | 57.71M | 49.65M | 27.05M | 14.41M | 8.91M | 13.93M |
Cost of Revenue | 54.36M | 27.43M | 22.13M | 15.66M | 17.29M | 6.48M | 1.07M | 1.58M | 1.86M |
Gross Profit | 73.20M | 122.30M | 93.18M | 42.05M | 32.36M | 20.57M | 13.34M | 7.33M | 12.07M |
Operating Expenses | 150.49M | 160.29M | 160.43M | 89.72M | 96.43M | 82.56M | 60.10M | 31.11M | 18.36M |
Selling, General & Admin | 110.93M | 95.52M | 126.85M | 69.96M | 72.63M | 60.46M | 46.13M | 23.21M | 13.72M |
Research & Development | 39.56M | 43.59M | 25.07M | 14.38M | 23.80M | 22.09M | 13.97M | 7.90M | 4.63M |
Other Operating Expenses | 515.00K | 21.18M | 8.50M | 5.38M | 541.00K | 908.00K | N/A | N/A | N/A |
Operating Income | -77.28M | -37.99M | -67.25M | -47.67M | -64.07M | -61.99M | -46.76M | -23.78M | -6.29M |
Other Expenses / Income | 15.61M | 14.75M | -600.00K | -127.00K | 541.00K | 908.00K | -12.83M | -3.19M | 85.00K |
Before Tax Income | -61.67M | -23.25M | -67.85M | -47.80M | -63.53M | -61.08M | -59.59M | -26.97M | -6.21M |
Income Tax Expenses | -3.05M | 1.99M | 2.74M | 76.00K | -1.45M | 22.00K | 6.00K | 6.00K | 5.00K |
Net Income | -58.62M | -25.24M | -70.59M | -47.88M | -62.08M | -61.10M | -59.60M | -26.98M | -6.21M |
Interest Expenses | 2.45M | 4.86M | 538.00K | N/A | N/A | N/A | 4.24M | 3.89M | N/A |
Basic Shares Outstanding | 36.91M | 36.03M | 33.30M | 27.59M | 21.80M | 17.57M | 10.33M | 6.78M | 6.78M |
Diluted Shares Outstanding | 36.91M | 36.03M | 33.30M | 27.59M | 21.80M | 17.57M | 10.33M | 6.78M | 6.78M |
EBITDA | -49.62M | -14.45M | -58.21M | -41.27M | -58.12M | -58.29M | -55.11M | -22.93M | -6.15M |
EBITDA Margin | -38.90% | -9.65% | -50.49% | -71.51% | -117.07% | -215.51% | -382.34% | -257.34% | -44.14% |
EBIT | -59.23M | -18.39M | -67.31M | -47.80M | -63.53M | -61.08M | -55.36M | -23.08M | -6.21M |
EBIT Margin | -46.43% | -12.28% | -58.38% | -82.83% | -127.96% | -225.84% | -384.09% | -259.04% | -44.55% |
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 |