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 |
---|---|---|---|---|---|---|---|---|
Revenue | 50.58M | 47.68M | 50.83M | 45.85M | 52.61M | 67.43M | 66.92M | 51.78M |
Cost of Revenue | 20.83M | 19.39M | 14.99M | 12.96M | 20.36M | 20.99M | 19.82M | 16.38M |
Gross Profit | 29.75M | 28.29M | 35.84M | 32.88M | 32.25M | 46.44M | 47.10M | 35.41M |
Operating Expenses | 44.85M | 70.36M | 70.52M | 75.78M | 84.92M | 95.38M | 47.21M | 36.25M |
Selling, General & Admin | 31.75M | 52.88M | 53.48M | 55.89M | 64.34M | 72.26M | 25.08M | 20.80M |
Research & Development | 13.10M | 17.48M | 17.05M | 19.89M | 20.57M | 23.11M | 22.13M | 15.45M |
Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | -5.00K | N/A | -99.00K |
Operating Income | -15.10M | -42.07M | -34.68M | -42.89M | -52.67M | -48.93M | -113.00K | -847.00K |
Other Expenses / Income | 7.48M | -12.34M | -35.86M | -12.89M | -13.58M | -12.44M | -8.83M | -8.76M |
Before Tax Income | -7.62M | -54.41M | -70.54M | -55.78M | -66.25M | -61.38M | -8.94M | -9.60M |
Income Tax Expenses | 245.00K | 5.79M | 19.50M | 9.58M | 6.41M | -4.73M | 7.71M | 6.04M |
Net Income | -7.87M | -60.20M | -90.04M | -65.36M | -72.66M | -61.38M | -8.94M | -9.60M |
Interest Expenses | 7.46M | 12.44M | 22.46M | 13.02M | 9.32M | 7.71M | 7.71M | 6.14M |
Basic Shares Outstanding | 61.26M | 48.73M | 38.08M | 33.65M | 25.36M | 20.73M | 20.00M | 24.50M |
Diluted Shares Outstanding | 61.26M | 48.73M | 38.08M | 33.65M | 25.36M | 20.73M | 20.00M | 24.50M |
EBITDA | 1.18M | -39.58M | -45.11M | -39.15M | -53.88M | -50.33M | 2.56M | 2.94M |
EBITDA Margin | 2.34% | -83.01% | -88.75% | -85.40% | -102.41% | -74.63% | 3.83% | 5.69% |
EBIT | -163.00K | -41.97M | -48.08M | -42.76M | -56.93M | -58.40M | 6.47M | 2.58M |
EBIT Margin | -0.32% | -88.02% | -94.58% | -93.26% | -108.21% | -86.60% | 9.67% | 4.99% |
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 |