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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.00K | 48.00K | 35.00K | 302.64M | 85.00K | 63.00K | 1.55M | 1.55M | 1.55M | 1.25M | 2.20M | 412.00K | 20.00K | 68.19K | 26.31K | 133.74K | 74.87K | 191.29K | 213.01K | 199.52K | 219.38K | 413.64K | 595.35K | 785.16K | 2.24M | 2.50M |
Cost of Revenue | 9.00K | 3.00K | -9.08M | 90.10M | N/A | N/A | N/A | 884.00K | 5.26M | 6.10M | N/A | N/A | N/A | 59.21M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 149.53K | 272.22K | 150.06K | 167.49K | 100.00K |
Gross Profit | -2.00K | 45.00K | 9.11M | 212.53M | 85.00K | 63.00K | 1.55M | 666.00K | -3.71M | -4.85M | 2.20M | 412.00K | 20.00K | -59.14M | 26.31K | 133.74K | 74.87K | 191.29K | 213.01K | 199.52K | 219.38K | 264.11K | 323.13K | 635.10K | 2.08M | 2.40M |
Operating Expenses | 31.44M | 22.12M | 49.21M | 54.64M | 19.75M | 25.52M | 18.87M | 29.17M | 25.47M | 30.31M | 30.78M | 39.27M | 17.40M | -163.82M | 13.11M | 12.36M | 8.73M | 144.37K | 135.40K | 136.15K | 147.51K | 304.16K | 394.92K | 2.85M | 4.67M | 3.30M |
Selling, General & Admin | 21.73M | 15.72M | 52.72M | 45.81M | 15.90M | 20.70M | N/A | N/A | 23.19M | 28.31M | 29.00M | 37.72M | N/A | 33.76M | 12.25M | 11.51M | N/A | N/A | N/A | N/A | N/A | N/A | 387.38K | 1.92M | 2.96M | N/A |
Research & Development | 9.71M | 6.41M | 5.58M | 8.83M | 3.85M | 4.82M | 2.67M | 2.50M | 2.28M | 2.00M | 1.78M | 1.55M | 1.46M | 2.41M | 864.06K | 845.32K | 684.32K | N/A | N/A | N/A | N/A | N/A | N/A | 878.76K | 1.63M | 900.00K |
Other Operating Expenses | N/A | -4.00K | -9.08M | N/A | N/A | 20.70M | 16.19M | 26.67M | N/A | N/A | N/A | N/A | 15.93M | -200.00M | N/A | N/A | 8.04M | 144.37K | 135.40K | 136.15K | 147.51K | 304.16K | 7.54K | 43.47K | 77.83K | 2.40M |
Operating Income | -31.45M | -22.08M | -49.17M | 116.62M | -19.66M | -25.46M | -17.32M | -28.50M | -29.18M | -35.16M | -28.59M | -38.86M | -17.38M | 104.69M | -13.09M | -12.22M | -8.65M | 46.92K | 77.61K | 63.37K | 71.87K | -40.05K | -71.79K | -2.21M | -2.59M | -900.00K |
Other Expenses / Income | 3.50M | 1.85M | 48.00K | 190.83M | 92.00K | 54.00K | 46.00K | 69.00K | -49.00K | 25.28M | 1.73M | -598.00K | -5.37M | -29.21M | N/A | N/A | N/A | 13.50K | 42.91K | 4.16K | 3.49K | N/A | -1.21M | -1.60M | 119.94K | 300.00K |
Before Tax Income | -27.95M | -20.23M | -49.13M | 307.45M | -19.57M | -25.40M | -17.27M | -28.44M | -29.23M | -9.89M | -26.86M | -39.46M | -22.74M | 75.48M | N/A | N/A | N/A | 60.42K | 120.52K | 67.52K | 75.36K | N/A | -1.29M | N/A | N/A | N/A |
Income Tax Expenses | -79.00K | 16.03M | -9.53M | 27.02M | -393.00K | 3.00K | 3.00K | 133.00K | 8.00K | 15.00K | 751.00K | -12.54M | -5.48M | 34.06M | N/A | N/A | N/A | N/A | N/A | 2.40K | 6.66K | N/A | N/A | N/A | N/A | N/A |
Net Income | -27.87M | -36.26M | -39.59M | 280.43M | -19.18M | -25.41M | -17.28M | -28.57M | -29.23M | -9.90M | -27.61M | -26.92M | -17.26M | 41.42M | -13.08M | -12.07M | -8.69M | 60.42K | 120.52K | 65.12K | 70.03K | -37.09K | -1.31M | -2.61M | -2.46M | -500.00K |
Interest Expenses | N/A | -1.85M | 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 | 41.82K | N/A | N/A | N/A | N/A | N/A | N/A | 1.29K | N/A | N/A |
Basic Shares Outstanding | 3.58M | 3.57M | 3.56M | 3.54M | 3.43M | 3.15M | 58.35M | 55.98M | 52.38M | 51.57M | 51.19M | 50.93M | 50.03M | 45.45M | 37.91M | 34.88M | 24.31M | 1.67M | 1.67M | 1.67M | 1.67M | 1.67M | 1.54M | 1.32M | 1.11M | 1.19M |
Diluted Shares Outstanding | 3.58M | 3.57M | 3.56M | 3.58M | 3.43M | 3.15M | 58.35M | 55.98M | 52.38M | 51.57M | 51.19M | 50.93M | 50.03M | 49.07M | 37.91M | 34.88M | 24.31M | 1.67M | 1.67M | 1.67M | 1.67M | 1.67M | 1.54M | 1.32M | 1.20M | 1.19M |
EBITDA | -31.44M | -22.07M | -49.17M | 116.63M | -19.66M | -25.44M | -17.25M | -28.41M | -29.20M | -9.86M | -26.82M | -39.39M | -22.68M | 75.54M | -13.02M | -12.00M | -8.63M | 61.25K | 121.23K | 67.52K | 76.69K | -34.87K | -1.30M | -2.57M | -2.39M | -400.00K |
EBITDA Margin | -449,085.71% | -45,977.08% | -140,485.71% | 38.54% | -23,127.06% | -40,379.37% | -1,115.00% | -1,832.77% | -1,877.81% | -789.59% | -1,220.80% | -9,560.19% | -113,375.00% | 110,784.48% | -49,493.04% | -8,975.02% | -11,529.58% | 32.02% | 56.91% | 33.84% | 34.96% | -8.43% | -218.26% | -327.11% | -106.41% | -16.00% |
EBIT | -27.95M | -22.08M | -49.13M | 307.45M | -19.57M | -25.40M | -17.27M | -28.44M | -29.23M | -9.89M | -26.86M | -39.46M | -22.74M | 75.48M | -13.08M | -12.07M | -8.65M | 60.42K | 120.52K | 67.52K | 76.69K | -37.09K | -1.31M | -2.61M | -2.46M | -500.00K |
EBIT Margin | -399,285.71% | -45,991.67% | -140,360.00% | 101.59% | -23,027.06% | -40,322.22% | -1,116.68% | -1,834.58% | -1,879.49% | -791.59% | -1,222.44% | -9,577.43% | -113,715.00% | 110,697.85% | -49,732.95% | -9,026.33% | -11,554.44% | 31.59% | 56.58% | 33.84% | 34.96% | -8.97% | -219.53% | -332.65% | -109.88% | -20.00% |
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 | 2012-12-31 | 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 |