Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
| Revenue | 166.13M | 391.93M | 71.28M | 37.43M | 28.77M | 10.29M | 5.44M | 31K | 1.69M | 1.46M | 7.6M | 6.13M | 13.71M | 18.18M | 28.52M | 28.19M | 40.89M | 30.68M | 26.56M | 21.87M | 19.42M | 14.74M | 14.35M | 14.9M | 17.15M | 13.4M | 15.2M | 19.9M | 17M | 14.2M | 12.5M | 13M | 14M | 13.9M | 10.7M | 9M | 10.6M | 7.3M | 8.6M |
| Cost of Revenue | 98.43M | 176.02M | 36.23M | 34.45M | 27.52M | 7.68M | 8.04M | 47.19M | 54K | 148K | 7.38M | 5.97M | 14.64M | 9.25M | 10.12M | 11.63M | 12.18M | 12.49M | 11.48M | 10.3M | 5.42M | 4.46M | 7.91M | 5.12M | 6.58M | 6.4M | 7M | 11.1M | 6.3M | 4.6M | 3.9M | 3.5M | 3.3M | 3.3M | 2.8M | 2.9M | 2.8M | 2.8M | 3.9M |
| Gross Profit | 67.7M | 215.91M | 35.05M | 2.98M | 1.26M | 2.6M | -2.6M | -47.16M | 1.63M | 1.31M | 221K | 159K | -929K | 8.93M | 18.41M | 16.56M | 28.71M | 18.19M | 15.08M | 11.57M | 14.01M | 10.27M | 6.44M | 9.78M | 10.57M | 7M | 8.2M | 8.8M | 10.7M | 9.6M | 8.6M | 9.5M | 10.7M | 10.6M | 7.9M | 6.1M | 7.8M | 4.5M | 4.7M |
| Operating Income | -148.66M | -17.77M | -112.73M | -166.64M | -145.86M | -127.72M | -238.57M | -94.37M | -5.34M | -8.65M | -12.35M | -18.28M | 19.77M | -28.22M | 2.45M | 1.28M | -3.32M | -224.39K | 2.93M | -27.32K | -981.6K | 489.18K | 536.62K | 3.48M | 3.88M | 1.8M | 2.5M | 3.5M | 4.6M | 3.7M | 1.9M | 800K | 600K | 1.4M | 1.4M | 2.2M | 4.4M | 1.9M | 1.8M |
| Interest Income | n/a | n/a | n/a | n/a | n/a | 1.57M | 1.02M | n/a | n/a | n/a | -243K | 298K | 749K | n/a | n/a | 1.58M | 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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -166.18M | -49.81M | -114.74M | -210.7M | -151.77M | -125.94M | -231.27M | -97.46M | -3.33M | -21.6M | -10.04M | -16.83M | 20.53M | -27.3M | 1.19M | 2.86M | 5.44M | 1.45M | 4.2M | 1.11M | 117.84K | 1.35M | 130.82K | 2.15M | 1.67M | 800K | 1.1M | 2.1M | 3.2M | 3.1M | 700K | -200K | 200K | 500K | 500K | 300K | 4.1M | -100K | -500K |
| Net Income | -166.18M | -49.81M | -114.74M | -210.7M | -151.77M | -125.75M | -231.46M | -96.66M | -17.58M | -43M | 15.51M | -19.77M | 26.5M | -32.43M | -1.45M | 664.58K | -8.89M | 446.84K | 748.77K | 86.96K | 350.06K | 152.45K | 91.72K | 1.07M | 1.49M | 900K | 1M | 700K | 1.4M | 700K | 500K | 700K | -900K | -400K | -200K | -200K | 3M | -700K | -700K |
| Selling & General & Admin | 101.9M | 126.39M | 85.9M | 47.35M | 87.49M | 81.78M | 98.87M | 47.13M | 5.21M | 7.95M | 9.09M | 9.64M | 13.09M | 15.36M | 14.09M | 7.89M | 6.69M | 5.34M | 5.09M | 4.2M | 8.65M | 6.07M | 2.45M | 2.83M | 3.02M | 2.8M | 3.5M | 3.2M | 3.7M | 3.3M | 3M | 4.9M | 4.9M | 5.9M | 3.7M | 2M | 1.7M | 1.4M | 2.2M |
| Research & Development | 35.62M | 68.78M | 50.19M | 27.49M | 59.63M | 44.03M | 59.5M | n/a | 47.15M | 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 | 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 | n/a | n/a |
| Other Expenses | 32.83M | -18.18M | 5.95M | -612K | 10.45M | 211K | 6.27M | n/a | 88K | 252K | 146K | 698K | 9K | 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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 215.7M | 233.05M | 147.78M | 74.84M | 147.12M | 125.81M | 158.37M | 50.3M | 5.29M | 8.19M | 12.57M | 17.55M | 19.38M | 21.1M | 20.05M | 14.69M | 31.31M | 16.02M | 11.28M | 11.19M | 14.99M | 9.79M | 5.9M | 6.31M | 6.69M | 5.2M | 5.7M | 5.3M | 6.1M | 5.9M | 6.3M | 8.7M | 10.1M | 9.2M | 6.5M | 3.9M | 3.4M | 2.6M | 2.9M |
| Interest Expense | 18.05M | 13.86M | 9.38M | 43.45M | 16.36M | n/a | n/a | n/a | 4K | n/a | 233K | n/a | n/a | 923K | 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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 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 | 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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 314.13M | 409.07M | 184.01M | 109.29M | 174.63M | 133.49M | 166.42M | 97.49M | 5.34M | 8.33M | 19.95M | 23.52M | 34.02M | 30.35M | 30.16M | 26.32M | 43.49M | 28.51M | 22.77M | 21.49M | 20.41M | 14.25M | 13.82M | 11.42M | 13.27M | 11.6M | 12.7M | 16.4M | 12.4M | 10.5M | 10.2M | 12.2M | 13.4M | 12.5M | 9.3M | 6.8M | 6.2M | 5.4M | 6.8M |
| Income Tax | 50.87M | -4.32M | 15.33M | 42.83M | 26.8M | -190K | 185K | 166K | 14.34M | 21.66M | -25.17M | -1.27M | -5.95M | 5.14M | 2.65M | 2.2M | 14.33M | 998.57K | 1.68M | -82.15K | -778.09K | -773.55K | 39.1K | 1.08M | 179.52K | -100K | 100K | 1.4M | 1.8M | 2.4M | 200K | 400K | 1.1M | 900K | 700K | 500K | 1.1M | 600K | 200K |
| Shares Outstanding (Basic) | 565.68M | 526.95M | 407.62M | 267.62M | 218.55M | 211.57M | 188.54M | 95.8M | 5.75M | 5.71M | 5.67M | 6.21M | 6.7M | 6.55M | 6.43M | 5.19M | 5.19M | 5.19M | 3.54M | 3.22M | 3.21M | 3.07M | 3.08M | 3.35M | 3.11M | 2.81M | 3.13M | 2.92M | 2.92M | 2.92M | 3.13M | 2.92M | 2.81M | 2.5M | 2.5M | 2.5M | 2.68M | 2.19M | 2.19M |
| Shares Outstanding (Diluted) | 565.68M | 526.95M | 407.62M | 267.62M | 218.55M | 211.57M | 188.54M | 95.8M | 5.75M | 5.71M | 5.67M | 6.21M | 6.76M | 6.55M | 6.56M | 5.19M | 5.19M | 5.19M | 3.56M | 3.22M | 3.21M | 3.07M | 3.08M | 3.35M | 3.16M | 3.75M | 3.13M | 2.92M | 2.92M | 2.92M | 3.13M | 2.92M | 2.81M | 2.5M | 2.5M | 2.5M | 2.68M | 2.19M | 2.19M |
| EPS (Basic) | -0.29 | -0.09 | -0.28 | -0.79 | -0.69 | -0.59 | -1.23 | -1.01 | -3.06 | -7.53 | 2.44 | -3.19 | 3.92 | -4.95 | -0.23 | 0.16 | -1.71 | 0.08 | 0.24 | 0.03 | 0.08 | 0.08 | 0.03 | 0.32 | 0.48 | 0.32 | 0.32 | 0.24 | 0.48 | 0.24 | 0.16 | 0.24 | -0.32 | -0.16 | -0.08 | -0.08 | 1.12 | -0.32 | -0.32 |
| EPS (Diluted) | -0.29 | -0.09 | -0.28 | -0.79 | -0.69 | -0.59 | -1.23 | -1.01 | -3.06 | -7.53 | 2.44 | -3.19 | 3.92 | -4.95 | -0.22 | 0.16 | -1.71 | 0.08 | 0.24 | 0.03 | 0.08 | 0.08 | 0.03 | 0.32 | 0.48 | 0.32 | 0.32 | 0.24 | 0.48 | 0.24 | 0.16 | 0.24 | -0.32 | -0.16 | -0.08 | -0.08 | 1.12 | -0.32 | -0.32 |
| EBITDA | -16.75M | 9.03M | -95.3M | -55.24M | -114.97M | -117.13M | -82.9M | -94.29M | -5.2M | -7.93M | -11.09M | -15.84M | -58.65M | -7.43M | 213.07K | 7.67M | 16.82M | 17.64M | 11.73M | 8.19M | 5.36M | 4.21M | 3.98M | 6.95M | 7.55M | 4.2M | 5.3M | 5.6M | 6M | 5M | 5.6M | 3.7M | 5M | 4M | 3.3M | 4.5M | 6.1M | 2.2M | 2.3M |
| Depreciation & Amortization | 98.43M | 44.36M | 11.48M | 17.23M | 20.45M | 1.57M | 479K | 77K | 69K | 148K | 1.12M | 1.12M | 1.74M | 2.89M | 4.68M | 6.79M | 18.02M | 10.69M | 6.31M | 6.99M | 6.34M | 3.72M | 3.45M | 3.47M | 3.67M | 2.4M | 2.2M | 2.1M | 2.4M | 2.6M | 3.3M | 3.8M | 5.2M | 3.3M | 2.8M | 1.9M | 1.7M | 1.2M | 700K |