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 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 258.21M | 154.08M | 80.94M | 42.22M | 29.35M | 16.99M | 22.76M | 10.66M | 7.18M | 5.92M | N/A | 3.07M | 1.12M | N/A | N/A | N/A | N/A | N/A |
Cost of Revenue | 170.00M | 118.81M | 79.77M | 61.29M | 39.50M | 42.19M | 29.16M | 6.36M | 4.31M | 3.74M | N/A | 2.02M | 669.06K | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 88.22M | 35.27M | 1.17M | -19.07M | -10.16M | -25.21M | -6.40M | 4.30M | 2.87M | 2.17M | N/A | 1.04M | 449.06K | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 66.59M | 74.63M | 59.55M | 45.84M | 31.27M | 35.08M | 32.06M | 21.63M | 18.38M | 22.00M | 22.00M | 16.09M | 8.36M | 26.46K | 20.53K | N/A | 24.92M | 29.73M |
Selling, General & Admin | 63.29M | 52.46M | 42.90M | 35.05M | 25.91M | 22.50M | 18.09M | 8.49M | 6.75M | 4.82M | N/A | 4.37M | 3.14M | 26.46K | 20.53K | N/A | N/A | N/A |
Research & Development | 3.30M | 3.61M | 3.65M | 5.91M | 2.34M | 3.93M | 6.23M | 7.69M | 7.02M | 9.52M | N/A | 9.30M | 3.47M | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -287.00K | 18.56M | 13.00M | 4.89M | 3.01M | -127.12K | 7.74M | 5.45M | 4.62M | 7.66M | 22.00M | 2.42M | 1.75M | N/A | N/A | N/A | 24.92M | 29.73M |
Operating Income | 21.63M | -39.37M | -58.37M | -64.91M | -41.42M | -60.29M | -39.31M | -17.33M | -15.51M | -16.02M | N/A | -15.04M | -7.91M | -26.46K | -20.53K | -20.01M | -24.89M | -29.69M |
Other Expenses / Income | -49.87M | -26.54M | -13.27M | -10.83M | -6.85M | -127.12K | -2.07M | -2.18M | -2.46M | -1.35M | N/A | -484.81K | -9.76K | 4.00 | 4.00 | N/A | N/A | N/A |
Before Tax Income | -28.24M | -65.90M | -71.65M | -75.75M | -48.28M | -65.74M | -43.76M | -19.52M | -17.97M | -17.36M | N/A | -15.53M | -7.92M | -26.46K | -20.53K | -20.01M | -24.89M | -29.69M |
Income Tax Expenses | 8.16M | 19.28M | 12.81M | 11.86M | 8.77M | 5.45M | N/A | N/A | N/A | -551.72K | N/A | N/A | -617.62K | N/A | N/A | N/A | N/A | N/A |
Net Income | -28.24M | -85.18M | -84.45M | -87.61M | -57.05M | -65.74M | -43.76M | -19.52M | -17.97M | -16.81M | N/A | -15.53M | -7.30M | -26.46K | -20.53K | -20.01M | -24.89M | -29.69M |
Interest Expenses | 25.03M | 19.28M | 13.06M | 11.99M | 8.99M | 5.52M | 3.29M | 2.24M | 1.84M | 1.29M | N/A | 618.23K | 30.68K | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 223.98M | 197.87M | 139.58M | 86.15M | 54.35M | 45.19M | 22.90M | 12.15M | 10.41M | 9.29M | 73.78M | 6.53M | 4.65M | 2.50M | 2.50M | 2.50M | 2.50M | 2.50M |
Diluted Shares Outstanding | 223.98M | 197.87M | 139.58M | 86.15M | 54.35M | 45.19M | 22.90M | 12.15M | 10.41M | 9.29M | 9.29M | 6.53M | 4.65M | 2.50M | 2.50M | 2.50M | 2.50M | 2.50M |
EBITDA | 29.96M | -39.24M | -57.88M | -64.04M | -40.01M | -56.77M | -37.78M | -16.81M | -15.66M | -15.83M | N/A | -14.70M | -7.71M | -26.46K | -20.53K | -20.01M | -24.89M | -29.69M |
EBITDA Margin | 11.60% | -25.47% | -71.50% | -151.68% | -136.31% | -334.26% | -165.99% | -157.64% | -218.14% | -267.61% | 0.00% | -479.15% | -689.21% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 4.95M | -46.62M | -58.59M | -63.76M | -39.29M | -54.77M | -40.47M | -17.28M | -16.13M | -16.08M | N/A | -14.91M | -7.89M | -26.46K | -20.53K | -20.01M | -24.89M | -29.69M |
EBIT Margin | 1.92% | -30.26% | -72.39% | -151.03% | -133.86% | -322.43% | -177.82% | -162.04% | -224.69% | -271.80% | 0.00% | -486.02% | -705.49% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
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 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 |