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 | 2010-12-30 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2003-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 117.63M | 118.57M | 129.07M | 152.97M | 192.41M | 471.43M | 588.29M | 519.60M | 492.66M | 401.48M | 336.43M | 305.81M | 292.24M | 191.01M | 54.67M | 47.83M | 39.49M | 27.35M | 5.15M | 479.50K | 856.00K | 473.59K |
Cost of Revenue | 46.05M | 30.33M | 40.79M | 33.51M | 34.85M | 99.31M | 135.71M | 108.11M | 92.93M | 80.61M | 66.64M | 57.64M | 66.57M | 35.52M | 11.39M | 11.35M | 8.36M | 7.12M | 5.13M | 5.30M | N/A | N/A |
Gross Profit | 71.59M | 88.23M | 88.28M | 119.45M | 157.56M | 372.12M | 452.57M | 411.49M | 399.73M | 320.87M | 269.79M | 248.17M | 225.67M | 155.49M | 43.28M | 36.47M | 31.13M | 20.23M | 13.38K | -4.82M | 856.00K | N/A |
Operating Expenses | 94.85M | 130.27M | 165.58M | 206.35M | 278.56M | 278.64M | 347.72M | 438.87M | 354.84M | 275.28M | 239.42M | 222.57M | 190.62M | 199.44M | 124.54M | 109.91M | 70.58M | 43.70M | 34.42M | 39.94M | 63.34M | 27.14M |
Selling, General & Admin | 89.70M | 106.26M | 124.40M | 152.58M | 192.84M | 172.25M | 181.62M | 235.44M | 205.63M | 201.81M | N/A | 168.69M | 148.51M | 133.32M | 89.93M | 73.31M | 48.17M | 31.64M | 21.53M | 17.95M | N/A | 6.39M |
Research & Development | 5.15M | 5.80M | 10.42M | 23.01M | 60.08M | 106.38M | 166.10M | 203.44M | 149.21M | 73.47M | 53.88M | 53.88M | 42.11M | 30.60M | 34.61M | 36.60M | 22.41M | 12.05M | 12.89M | 22.00M | 34.27M | 19.79M |
Other Operating Expenses | 51.00K | 18.21M | 30.76M | 30.76M | 25.64M | -18.06M | -543.00K | N/A | N/A | N/A | 185.54M | N/A | N/A | 35.52M | N/A | N/A | N/A | N/A | N/A | N/A | 29.07M | 959.14K |
Operating Income | -23.26M | -42.04M | -77.30M | -86.90M | 14.55M | 38.49M | -232.81M | -27.38M | 44.89M | 45.58M | 30.36M | 25.60M | 35.05M | -8.43M | -81.26M | -73.44M | -39.45M | -23.47M | -34.41M | -44.77M | -62.48M | -26.67M |
Other Expenses / Income | -272.76M | 6.79M | -31.77M | -20.77M | -288.80M | -73.06M | -338.21M | -14.89M | -25.52M | -17.57M | -1.50M | -1.33M | -3.04M | -3.34M | -2.68M | 8.09K | 50.75K | 75.44K | 1.03K | 2.42K | -636.00K | 25.90K |
Before Tax Income | -296.02M | -35.25M | -109.07M | -107.67M | -274.25M | 20.42M | -251.88M | -42.27M | 19.37M | 28.01M | 28.86M | 24.27M | 32.02M | -11.77M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | -43.17M | 30.67M | -5.12M | -8.07M | -1.28M | -13.26M | -28.53M | -6.67M | 8.31M | 10.34M | 12.42M | -130.69M | 1.41M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -252.85M | -65.92M | -103.95M | -99.59M | -272.96M | 33.68M | -223.36M | -34.62M | 11.06M | 17.67M | 16.44M | 154.96M | 30.61M | -11.77M | -83.94M | -74.34M | -37.97M | -24.02M | -35.53M | -44.74M | -62.45M | -25.73M |
Interest Expenses | 31.53M | 28.29M | 30.04M | 30.57M | 21.87M | 21.60M | 18.66M | 16.53M | 15.47M | 9.29M | 2.17M | 1.88M | 3.57M | 3.92M | 4.41M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 1.24M | 985.35K | 531.05K | 404.20K | 395.93K | 391.75K | 7.67M | 7.54M | 7.04M | 6.86M | 6.70M | 6.58M | 6.50M | 6.39M | 6.29M | 5.66M | 4.37M | 3.06M | 34.08K | 32.92K | 32.17K | 41.50K |
Diluted Shares Outstanding | 1.24M | 985.35K | 531.05K | 404.20K | 395.93K | 394.51K | 7.67M | 7.54M | 7.27M | 7.09M | 6.95M | 6.72M | 6.68M | 6.39M | 6.29M | 5.66M | 4.37M | 3.06M | 34.08K | 32.92K | 32.17K | 41.50K |
EBITDA | 8.40M | -10.03M | -44.80M | -64.95M | 40.18M | 148.49M | -209.99M | -3.17M | 49.85M | 45.77M | 38.03M | 30.81M | 40.21M | -3.90M | -71.83M | -73.89M | -38.63M | -22.44M | -33.72M | -41.67M | -62.45M | -26.47M |
EBITDA Margin | 7.14% | -8.46% | -34.71% | -42.46% | 20.88% | 31.50% | -35.69% | -0.61% | 10.12% | 11.40% | 11.30% | 10.08% | 13.76% | -2.04% | -131.38% | -154.50% | -97.83% | -82.03% | -655.29% | -8,690.60% | -7,295.09% | -5,590.20% |
EBIT | -264.49M | -6.96M | -79.04M | -77.09M | -252.38M | 42.02M | -233.22M | -24.76M | 34.84M | 37.30M | 31.03M | 26.15M | 35.59M | -7.85M | -79.53M | -74.34M | -37.97M | -24.02M | -35.53M | -44.74M | -62.45M | -25.73M |
EBIT Margin | -224.84% | -5.87% | -61.24% | -50.40% | -131.17% | 8.91% | -39.64% | -4.76% | 7.07% | 9.29% | 9.22% | 8.55% | 12.18% | -4.11% | -145.46% | -155.44% | -96.17% | -87.82% | -690.51% | -9,330.81% | -7,295.09% | -5,433.90% |
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 | 2010-12-30 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2003-06-30 |