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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 545.36M | 467.99M | 369.26M | 304.57M | 260.35M | 226.74M | 176.74M | 132.92M | 111.20M | 89.00M |
Cost of Revenue | 143.32M | 133.31M | 104.09M | 88.77M | 93.84M | 84.92M | 64.60M | 50.12M | 48.48M | 36.80M |
Gross Profit | 402.04M | 334.69M | 265.17M | 215.81M | 166.51M | 141.82M | 112.14M | 82.80M | 62.72M | 52.20M |
Operating Expenses | 510.01M | 479.69M | 349.07M | 253.71M | 216.98M | 188.54M | 143.95M | 94.17M | 67.56M | 65.95M |
Selling, General & Admin | 356.92M | 340.49M | 251.56M | 183.47M | 158.94M | 143.81M | 109.12M | 71.18M | 50.81M | 52.46M |
Research & Development | 153.10M | 139.21M | 97.52M | 70.24M | 58.04M | 44.72M | 34.84M | 22.99M | 16.75M | 13.49M |
Other Operating Expenses | N/A | -3.54M | -3.58M | 5.79M | 941.00K | -2.29M | 2.04M | -1.79M | -1.58M | -2.09M |
Operating Income | -107.97M | -145.01M | -83.91M | -37.90M | -50.47M | -46.72M | -31.81M | -11.37M | -4.84M | -13.75M |
Other Expenses / Income | -259.00K | -5.22M | -3.96M | 5.31M | 574.00K | -2.49M | 1.56M | -2.77M | -1.77M | -2.10M |
Before Tax Income | -108.23M | -150.23M | -87.86M | -32.59M | -49.89M | -49.21M | -30.25M | -14.14M | -6.61M | -15.86M |
Income Tax Expenses | 3.21M | 692.00K | 778.00K | 883.00K | 820.00K | 239.00K | 761.00K | -1.68M | 378.00K | 1.20M |
Net Income | -111.44M | -150.92M | -88.64M | -33.48M | -50.71M | -49.45M | -31.01M | -12.46M | -6.99M | -17.06M |
Interest Expenses | 17.86M | 1.67M | 372.00K | 478.00K | 367.00K | 198.00K | 473.00K | 982.00K | 188.00K | 19.00K |
Basic Shares Outstanding | 73.10M | 72.46M | 71.04M | 69.05M | 65.48M | 62.14M | 49.53M | 54.72M | 54.72M | 54.72M |
Diluted Shares Outstanding | 73.10M | 72.46M | 71.04M | 69.05M | 65.48M | 62.14M | 49.53M | 54.72M | 54.72M | 54.72M |
EBITDA | -80.90M | -141.26M | -81.75M | -26.27M | -44.78M | -46.99M | -28.89M | -12.40M | -5.66M | -15.23M |
EBITDA Margin | -14.83% | -30.18% | -22.14% | -8.62% | -17.20% | -20.73% | -16.34% | -9.33% | -5.09% | -17.11% |
EBIT | -90.37M | -148.56M | -87.49M | -32.12M | -49.53M | -49.01M | -29.77M | -13.16M | -6.42M | -15.84M |
EBIT Margin | -16.57% | -31.74% | -23.69% | -10.54% | -19.02% | -21.62% | -16.85% | -9.90% | -5.77% | -17.79% |
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 |