Financial Year End | 2022-12-31 | 2021-12-31 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 361.70M | 315.40M | 297.70M | 260.00M | 259.90M | 233.20M | 217.10M | 171.67M | 144.03M | 127.95M | 122.21M | 97.84M | 83.27M | 71.11M | 56.80M | 36.60M | 24.52M | 19.36M | 12.13M | 6.72M | 3.50M |
Cost of Revenue | 91.20M | 90.80M | 85.90M | 79.80M | 76.70M | 70.20M | 65.00M | 51.14M | 42.51M | 37.57M | 35.50M | 30.28M | 27.24M | 23.69M | 19.42M | 14.39M | 10.02M | 7.49M | 4.68M | 2.51M | 1.43M |
Gross Profit | 270.50M | 224.60M | 211.80M | 180.20M | 183.20M | 163.00M | 152.10M | 120.53M | 101.53M | 90.39M | 86.71M | 67.56M | 56.03M | 47.42M | 37.38M | 22.21M | 14.50M | 11.88M | 7.46M | 4.21M | 2.08M |
Operating Expenses | 280.60M | 217.50M | 177.10M | 144.30M | 106.20M | 94.20M | 96.96M | 74.21M | 55.80M | 47.07M | 43.86M | 33.32M | 25.07M | 22.03M | 19.99M | 13.81M | 9.74M | 7.37M | 4.53M | 2.77M | 1.50M |
Selling, General & Admin | 224.50M | 189.70M | 149.80M | 118.30M | 88.90M | 78.20M | 152.36M | 118.83M | 91.76M | 73.36M | 70.61M | 27.74M | 18.12M | 15.30M | 14.13M | 771.00K | 6.84M | 5.58M | 3.97M | N/A | N/A |
Research & Development | 56.10M | 27.80M | 18.60M | 17.40M | 10.70M | 16.00M | 18.57M | 12.82M | 9.92M | 10.05M | 7.95M | 4.21M | 3.23M | 3.07M | 3.08M | 2.40M | 1.71M | 1.23M | 740.00K | 404.00K | 210.00K |
Other Operating Expenses | N/A | N/A | 8.70M | -131.40M | -82.30M | N/A | -73.96M | -57.44M | -45.88M | -36.34M | -34.70M | 1.37M | 3.72M | 3.65M | 2.79M | 10.64M | 1.19M | 559.00K | -185.00K | 2.37M | 1.29M |
Operating Income | -10.20M | 7.10M | 25.80M | 10.50M | 56.10M | 68.80M | 55.14M | 46.32M | 45.73M | 43.31M | 42.85M | 34.23M | 30.96M | 25.39M | 17.39M | 8.40M | 4.75M | 4.51M | 2.93M | 1.44M | 577.00K |
Other Expenses / Income | -5.40M | -2.40M | -8.90M | -25.30M | -20.90M | 300.00K | -3.26M | -906.00K | 372.00K | 238.00K | 46.00K | 427.00K | 1.15M | 443.00K | -1.08M | -447.00K | 778.00K | 316.00K | 47.00K | 11.00K | -14.00K |
Before Tax Income | -15.60M | 4.70M | 23.00M | 8.40M | 56.40M | 69.10M | 51.87M | 45.41M | 46.10M | 43.55M | 42.89M | 34.66M | 32.11M | 25.83M | 16.30M | 7.95M | 5.53M | 4.83M | 2.98M | 1.45M | 563.00K |
Income Tax Expenses | -7.10M | 300.00K | 8.40M | -4.10M | 11.40M | 6.90M | 9.52M | 7.98M | 8.71M | 9.51M | 10.24M | 9.26M | 8.31M | 6.61M | 4.01M | 2.06M | 1.47M | 1.40M | 696.00K | 441.00K | 46.00K |
Net Income | -8.50M | 4.40M | 14.60M | 12.50M | 45.00M | 62.20M | 42.36M | 37.43M | 37.38M | 34.05M | 32.66M | 25.41M | 23.80M | 19.22M | 12.29M | 5.89M | 4.06M | 3.42M | 2.28M | 1.01M | 517.00K |
Interest Expenses | 5.40M | 1.70M | 3.20M | 2.80M | 300.00K | N/A | 25.00K | 2.00K | N/A | N/A | N/A | 73.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 19.00K |
Basic Shares Outstanding | 228.70M | 228.90M | 207.60M | 207.60M | 204.90M | 204.20M | 202.66M | 201.15M | 199.98M | 198.86M | 197.74M | 185.13M | 179.87M | 178.57M | 176.44M | 174.51M | 172.86M | 159.57M | 132.69M | 172.14M | 172.14M |
Diluted Shares Outstanding | 228.70M | 228.90M | 209.60M | 209.60M | 206.70M | 205.80M | 204.22M | 202.00M | 201.28M | 200.02M | 199.92M | 188.51M | 183.41M | 182.88M | 179.84M | 177.87M | 177.58M | 165.25M | 134.66M | 172.14M | 172.14M |
EBITDA | 42.70M | 47.40M | 43.80M | 66.40M | 93.00M | 82.00M | 67.22M | 56.77M | 54.14M | 50.26M | 48.72M | 37.45M | 33.70M | 27.36M | 17.98M | 9.35M | 6.33M | 5.18M | 3.13M | 1.61M | 657.00K |
EBITDA Margin | 11.81% | 15.03% | 14.71% | 25.54% | 35.78% | 35.16% | 30.97% | 33.07% | 37.59% | 39.28% | 39.87% | 38.28% | 40.47% | 38.48% | 31.66% | 25.56% | 25.81% | 26.77% | 25.79% | 23.88% | 18.75% |
EBIT | -10.20M | 6.40M | 26.20M | 11.20M | 56.70M | 69.10M | 51.90M | 45.41M | 46.10M | 43.55M | 42.89M | 34.73M | 32.11M | 25.83M | 16.30M | 7.95M | 5.53M | 4.83M | 2.98M | 1.45M | 582.00K |
EBIT Margin | -2.82% | 2.03% | 8.80% | 4.31% | 21.82% | 29.63% | 23.91% | 26.45% | 32.01% | 34.04% | 35.10% | 35.50% | 38.56% | 36.33% | 28.70% | 21.73% | 22.57% | 24.94% | 24.53% | 21.56% | 16.61% |
Financial Year End | 2022-12-31 | 2021-12-31 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 |