Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 96.63M | 74.86M | 54.92M | 42.44M | 42.24M |
Cost of Revenue | 48.40M | 31.47M | 20.70M | 16.54M | 17.57M |
Gross Profit | 48.24M | 43.39M | 34.22M | 25.91M | 24.66M |
Operating Expenses | 104.27M | 109.60M | 71.44M | 37.40M | 38.17M |
Selling, General & Admin | 82.38M | 79.65M | 51.02M | 23.98M | 26.35M |
Research & Development | 21.89M | 23.21M | 15.70M | 9.60M | 8.76M |
Other Operating Expenses | -343.00K | 6.73M | 4.73M | 3.81M | 3.06M |
Operating Income | -56.03M | -66.21M | -37.23M | -11.49M | -13.50M |
Other Expenses / Income | -7.25M | -4.31M | -5.85M | -5.17M | -1.05M |
Before Tax Income | -63.28M | -70.52M | -43.08M | -16.66M | -14.56M |
Income Tax Expenses | 40.00K | 123.00K | -140.00K | 42.00K | 194.00K |
Net Income | -63.32M | -70.64M | -42.94M | -16.71M | -14.75M |
Interest Expenses | 8.76M | 4.55M | 3.12M | 2.72M | 1.88M |
Basic Shares Outstanding | 44.43M | 37.75M | 37.42M | 37.11M | 37.11M |
Diluted Shares Outstanding | 44.43M | 37.75M | 37.42M | 37.11M | 37.11M |
EBITDA | -47.14M | -59.33M | -32.91M | -7.64M | -10.82M |
EBITDA Margin | -48.78% | -79.26% | -59.92% | -18.00% | -25.62% |
EBIT | -54.52M | -65.96M | -39.96M | -13.94M | -12.68M |
EBIT Margin | -56.42% | -88.12% | -72.76% | -32.85% | -30.01% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |