Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 170.47M | 142.12M | 115.87M | 79.90M | 45.75M |
Cost of Revenue | 54.38M | 53.28M | 49.37M | 34.45M | 18.52M |
Gross Profit | 116.09M | 88.84M | 66.50M | 45.45M | 27.23M |
Operating Expenses | 150.46M | 138.54M | 116.89M | 85.02M | 59.15M |
Selling, General & Admin | 116.42M | 107.83M | 89.88M | 65.05M | 44.74M |
Research & Development | 34.04M | 30.71M | 27.01M | 19.97M | 14.41M |
Other Operating Expenses | 3.32M | 1.51M | -55.00K | 247.00K | 674.00K |
Operating Income | -34.37M | -49.70M | -50.39M | -39.57M | -31.92M |
Other Expenses / Income | 3.60M | 70.00K | -1.24M | -850.00K | -137.00K |
Before Tax Income | -30.77M | -49.63M | -51.63M | -40.42M | -32.06M |
Income Tax Expenses | 260.00K | 104.00K | 60.00K | 1.34M | 1.49M |
Net Income | -31.03M | -49.74M | -51.69M | -41.77M | -33.55M |
Interest Expenses | 1.92M | 1.44M | 1.18M | 1.10M | 811.00K |
Basic Shares Outstanding | 70.12M | 65.74M | 64.32M | 64.24M | 64.24M |
Diluted Shares Outstanding | 70.12M | 65.74M | 64.32M | 64.24M | 64.24M |
EBITDA | -6.36M | -31.86M | -38.31M | -29.90M | -25.52M |
EBITDA Margin | -3.73% | -22.42% | -33.06% | -37.42% | -55.78% |
EBIT | -28.85M | -48.19M | -50.45M | -39.32M | -31.25M |
EBIT Margin | -16.92% | -33.91% | -43.54% | -49.22% | -68.31% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |