Quarterly
Annual
| Unit: USD | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|
consolidated statement of profit or loss | |||||||||
revenue | 95,894 | 137,702 | 48,034 | 47,393 | 33,589 | 22,896 | 15,290 | 6,160 | |
yoy | 185.49% | 501.42% | 214.15% | 669.37% | |||||
qoq | -30.36% | 186.68% | 1.35% | 41.10% | 46.70% | 49.74% | 148.21% | ||
cost of sales | 7,569 | 19,457 | 7,388 | 12,929 | 4,621 | 5,112 | 1,693 | 1,086 | |
gross profit | 88,325 | 118,245 | 40,646 | 34,464 | 28,968 | 17,784 | 13,597 | ||
yoy | 204.91% | 564.90% | 198.93% | ||||||
qoq | -25.30% | 190.91% | 17.94% | 18.97% | 62.89% | 30.79% | |||
gross margin % | 92.11% | 85.87% | 84.62% | 72.72% | 86.24% | 77.67% | 88.93% | 0% | |
research and development costs | 70,687 | 90,881 | 111,439 | 105,021 | 106,114 | 108,618 | 97,431 | 90,383 | |
selling, general and administrative expenses | 66,783 | 63,975 | 63,614 | 70,281 | 66,539 | 56,552 | 60,671 | 56,584 | |
operating profit/ | -49,145 | ||||||||
share of profit/(loss) of associates | -5,796 | ||||||||
finance income | 3,575 | -33,128 | 4,142 | 35,761 | 45,135 | -21,616 | 20,326 | 71,127 | |
finance expenses | 77,161 | 8,425 | 24,519 | 9,334 | 9,840 | 25,106 | 41,247 | 9,434 | |
profit/(loss) before tax | -128,527 | ||||||||
income taxes/ | -2,508 | ||||||||
net profit/(loss) for the period | -131,035 | ||||||||
attributable to owners of the company | -131,035 | -86,878 | -162,223 | -121,433 | -110,914 | -207,418 | -168,955 | -81,319 | |
basic and diluted earnings/(loss) per share | |||||||||
number of shares used for calculation | 56,883,257 | 14,048,739 | 56,272,698 | 56,218,257 | 56,091,927 | 14,028,945.5 | 55,831,561 | 55,805,486 | |
consolidated statement of comprehensive income or | |||||||||
other comprehensive income/ | |||||||||
items that may be reclassified subsequently to profit or loss: | |||||||||
exchange differences on translating foreign operations | 63 | -1,499 | 571 | -1,016 | -787 | 2,211 | -2,207 | -757 | |
other comprehensive income/(loss) for the period, net of tax | 63 | ||||||||
total comprehensive income/(loss) for the period, net of tax | -130,972 | ||||||||
operating profit / | -104,732.5 | -134,407 | -140,838 | -143,685 | -103,607 | -144,505 | -141,893 | ||
share of profit / (loss) of associate | -3,867.75 | -6,794 | -7,451 | -1,227 | -2,434 | -3,696 | -1,166 | ||
profit / (loss) before tax | -98,264 | -161,578 | -121,862 | -109,617 | -93,937 | -169,122 | -81,366 | ||
income taxes | -378.25 | -645 | 429 | -1,297 | |||||
net profit / (loss) for the period | -98,642.25 | -162,223 | -121,433 | -110,914 | -93,944 | -168,955 | -81,319 | ||
basic and diluted earnings / (loss) per share | |||||||||
statement of comprehensive income | |||||||||
other comprehensive income / | |||||||||
other comprehensive income / (loss) for the period, net of tax | -308 | 571 | -1,016 | -787 | -634.5 | -2,207 | -757 | ||
total comprehensive income / (loss) for the period, net of tax | -98,950.25 | -161,652 | -122,449 | -111,701 | -94,578.5 | -171,162 | -82,076 | ||
statement of profit or loss | |||||||||
tax on profit / (loss) for the period | -7 | 167 | 47 | ||||||
gross profit / | 5,074 |
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