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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | N/A | 9.43M | 18.44M | 32.17M | 6.83M | N/A | 311.00K | 1.80M | 15.58M | 28.37M | 27.36M | 14.31M | 6.92M |
Cost of Revenue | 167.51M | 105.77M | 75.46M | 50.52M | 38.84M | 6.00M | 25.57M | 1.11M | 2.76M | 5.90M | 6.21M | 7.32M | N/A |
Gross Profit | -167.51M | -96.33M | -57.03M | -18.36M | -32.02M | -6.00M | -25.26M | 689.00K | 12.81M | 22.47M | 21.15M | 6.99M | 6.92M |
Operating Expenses | 46.54M | 138.58M | 97.43M | 63.47M | 49.65M | 32.02M | 32.89M | 26.62M | 24.94M | 17.26M | 17.64M | 17.46M | 19.03M |
Selling, General & Admin | 46.54M | 32.81M | 21.97M | 12.94M | 10.80M | 8.38M | 7.31M | 6.79M | 9.79M | 5.50M | 5.34M | 7.01M | 6.73M |
Research & Development | 167.51M | 105.77M | 75.46M | 50.52M | 38.84M | 23.63M | 25.57M | 19.83M | 15.15M | 11.77M | 12.30M | 10.46M | 12.30M |
Other Operating Expenses | -167.51M | 3.89M | 105.00K | 2.21M | N/A | 4.40M | N/A | N/A | -6.39M | N/A | N/A | N/A | N/A |
Operating Income | -214.05M | -129.14M | -78.99M | -31.30M | -42.82M | -38.02M | -32.58M | -24.82M | -9.36M | 11.11M | 9.71M | -3.15M | -12.11M |
Other Expenses / Income | 31.37M | 3.89M | 105.00K | 2.21M | 1.20M | 6.40M | 1.87M | 1.82M | -6.39M | 1.91M | 2.32M | -1.15M | 122.00K |
Before Tax Income | -182.69M | -125.25M | -78.89M | -29.09M | -41.62M | -34.50M | -30.70M | -23.00M | -15.75M | 13.02M | 12.03M | -4.30M | -11.99M |
Income Tax Expenses | 292.00K | 118.00K | -6.00K | -257.00K | -23.00K | 4.91M | -1.87M | -1.82M | -1.04M | N/A | 64.00K | 93.00K | 91.00K |
Net Income | -182.39M | -125.37M | -78.88M | -28.84M | -41.59M | -34.50M | -30.70M | -23.00M | -15.75M | 13.02M | 12.03M | -4.30M | -11.99M |
Interest Expenses | N/A | N/A | N/A | 484.00K | 1.43M | 1.39M | N/A | N/A | N/A | N/A | 64.00K | 93.00K | 91.00K |
Basic Shares Outstanding | 66.89M | 60.54M | 43.63M | 34.54M | 25.94M | 19.43M | 17.99M | 15.49M | 14.28M | 3.17M | 9.09M | 9.09M | 9.08M |
Diluted Shares Outstanding | 66.89M | 60.54M | 43.63M | 34.54M | 25.94M | 19.43M | 18.00M | 15.49M | 14.28M | 3.96M | 9.83M | 9.83M | 9.74M |
EBITDA | -210.51M | -127.52M | -78.09M | -27.97M | -39.76M | -32.54M | -30.05M | -23.95M | -8.32M | 11.84M | 10.42M | -3.42M | -10.77M |
EBITDA Margin | 0.00% | -1,351.70% | -423.53% | -86.94% | -582.15% | 0.00% | -9,663.99% | -1,328.51% | -53.43% | 41.75% | 38.08% | -23.92% | -155.67% |
EBIT | -182.10M | -125.25M | -78.89M | -28.61M | -40.18M | -28.19M | -32.58M | -24.82M | -16.79M | 13.02M | 12.16M | -4.12M | -11.81M |
EBIT Margin | 0.00% | -1,327.70% | -427.88% | -88.94% | -588.43% | 0.00% | -10,474.28% | -1,376.43% | -107.79% | 45.89% | 44.45% | -28.76% | -170.71% |
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 |