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 | 168.34M | 164.58M | 275.11M | 122.69M | 156.70M | 40.60M | 35.71M | 87.52M | 27.76M | 9.52M | 10.17M | 9.52M | 6.85M |
Cost of Revenue | 253.60M | 8.80M | 7.49M | 169.80M | 118.59M | 97.50M | 71.77M | 51.87M | 34.14M | 18.52M | 17.00M | 12.67M | N/A |
Gross Profit | -85.26M | 155.78M | 267.62M | -47.11M | 38.11M | -56.90M | -36.06M | 35.65M | -6.38M | -9.00M | -6.83M | -3.14M | 6.85M |
Operating Expenses | 306.98M | 247.05M | 231.34M | 199.49M | 142.88M | 119.97M | 89.27M | 64.98M | 46.10M | 25.98M | 20.69M | 15.75M | 16.30M |
Selling, General & Admin | 53.38M | 47.49M | 38.84M | 29.69M | 24.29M | 22.47M | 17.50M | 13.11M | 11.96M | 7.46M | 3.69M | 3.09M | 3.64M |
Research & Development | 253.60M | 199.56M | 192.51M | 169.80M | 118.59M | 97.50M | 71.77M | 51.87M | 34.14M | 18.52M | 17.00M | 12.67M | 12.66M |
Other Operating Expenses | N/A | 27.96M | 38.86M | 7.46M | 13.36M | 8.96M | 4.17M | 2.08M | 746.00K | 44.00K | 31.00K | 86.00K | 65.00K |
Operating Income | -138.64M | -82.47M | 43.77M | -76.80M | 9.53M | -79.37M | -53.56M | 22.54M | -18.34M | -16.46M | -10.52M | -6.23M | -9.45M |
Other Expenses / Income | 18.20M | 27.96M | 38.86M | 7.46M | 13.36M | 8.96M | 4.17M | 2.08M | 746.00K | 35.00K | -49.74M | -2.36M | -1.75M |
Before Tax Income | -120.44M | -54.51M | 82.63M | -69.33M | 27.19M | -70.41M | -49.39M | 24.62M | -17.59M | -16.42M | -60.26M | -8.59M | -11.20M |
Income Tax Expenses | 5.81M | 673.00K | -7.49M | -5.79M | 312.00K | 8.98M | -463.00K | 991.00K | -1.11M | -829.00K | 533.00K | 2.55M | 1.92M |
Net Income | -126.09M | -55.18M | 82.63M | -63.54M | 26.88M | -70.41M | -48.92M | 23.62M | -17.59M | -16.42M | -60.26M | -8.59M | -11.20M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | 16.00K | 13.00K | 21.00K | 13.00K | 9.00K | 1.21M | 2.46M | 1.85M |
Basic Shares Outstanding | 60.50M | 59.65M | 58.38M | 57.21M | 56.53M | 53.75M | 46.82M | 41.27M | 39.02M | 31.39M | 31.35M | 16.69M | 16.69M |
Diluted Shares Outstanding | 60.50M | 59.65M | 60.50M | 57.21M | 58.47M | 53.94M | 46.82M | 42.39M | 39.02M | 31.43M | 31.35M | 16.69M | 16.69M |
EBITDA | -125.87M | -72.16M | 51.26M | -71.00M | 18.12M | -75.88M | -40.70M | 45.86M | -16.47M | -15.53M | -58.34M | -5.61M | -8.75M |
EBITDA Margin | -74.77% | -43.85% | 18.63% | -57.87% | 11.56% | -186.88% | -113.96% | 52.40% | -59.31% | -163.14% | -573.49% | -58.86% | -127.70% |
EBIT | -120.28M | -54.51M | 75.14M | -69.33M | 27.19M | -61.42M | -49.38M | 24.64M | -18.69M | -17.24M | -58.51M | -3.59M | -7.44M |
EBIT Margin | -71.45% | -33.12% | 27.31% | -56.51% | 17.35% | -151.26% | -138.26% | 28.15% | -67.33% | -181.11% | -575.23% | -37.65% | -108.60% |
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 |