Financial Year End | 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 | 458.47M | 470.38M | 460.61M | 454.87M | 667.60M | 881.19M | 795.42M | 340.80M | 77.81M |
Cost of Revenue | 304.57M | 301.76M | 282.92M | 279.13M | 433.50M | 627.96M | 532.68M | 263.27M | 72.22M |
Gross Profit | 153.89M | 168.61M | 177.68M | 175.73M | 234.10M | 253.23M | 262.73M | 77.53M | 5.58M |
Operating Expenses | 262.61M | 239.73M | 216.25M | 227.83M | 348.48M | 441.99M | 317.54M | 124.43M | 36.38M |
Selling, General & Admin | 239.22M | 217.53M | 187.18M | 193.06M | 311.80M | 402.44M | 309.32M | 121.51M | 35.77M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 23.39M | 22.20M | 29.07M | 34.77M | 36.69M | 39.55M | 8.22M | 2.92M | 611.00K |
Operating Income | -108.72M | -71.12M | -38.56M | -52.10M | -114.38M | -188.76M | -54.80M | -46.90M | -30.80M |
Other Expenses / Income | -981.00K | -17.24M | -7.55M | -8.94M | -7.68M | -21.37M | 25.00K | -6.00K | -4.00K |
Before Tax Income | -109.70M | -88.36M | -46.11M | -61.04M | -122.06M | -210.13M | -54.78M | -46.90M | -30.80M |
Income Tax Expenses | 34.00K | 23.00K | 42.00K | 42.00K | 88.00K | 15.00K | 108.00K | 61.00K | N/A |
Net Income | -109.73M | -88.38M | -46.15M | -61.08M | -122.15M | -210.14M | -54.89M | -46.97M | -30.80M |
Interest Expenses | 331.00K | -8.13M | -7.55M | -8.94M | 7.68M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 3.03M | 1.86M | 1.26M | 1.09M | 1.07M | 8.54M | 10.04M | 10.15M | 10.04M |
Diluted Shares Outstanding | 3.03M | 1.86M | 1.26M | 1.09M | 1.07M | 8.54M | 10.04M | 10.15M | 10.04M |
EBITDA | -87.51M | -44.83M | -14.06M | -20.90M | -79.86M | -183.29M | -46.56M | -43.99M | -30.19M |
EBITDA Margin | -19.09% | -9.53% | -3.05% | -4.59% | -11.96% | -20.80% | -5.85% | -12.91% | -38.80% |
EBIT | -109.37M | -96.49M | -53.66M | -69.98M | -114.38M | -210.13M | -54.78M | -46.90M | -30.80M |
EBIT Margin | -23.86% | -20.51% | -11.65% | -15.39% | -17.13% | -23.85% | -6.89% | -13.76% | -39.59% |
Financial Year End | 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 |