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 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
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Revenue | 152.07M | 156.23M | 111.01M | 106.28M | 229.50M | 311.77M | 380.72M | 455.90M | 342.74M | 390.36M | 134.21M | 90.82M | 132.97M | 80.76M | 57.73M | 34.84M | 65.58M | 9.55M | 4.41M | 202.57K | 981.99K | 1.66M | 3.67M | 1.78M | 115.33K | 800.00K | 600.00K | 300.00K |
Cost of Revenue | 55.25M | 18.75M | 15.83M | 19.87M | 9.51M | 18.48M | 72.60M | 87.41M | 67.90M | 15.15M | 7.09M | 6.04M | 5.54M | 8.10M | 5.26M | 5.77M | 2.60M | 1.60M | 908.52K | N/A | N/A | N/A | N/A | -561.76K | -643.49K | -500.00K | -200.00K | N/A |
Gross Profit | 96.82M | 137.49M | 95.18M | 86.40M | 220.00M | 293.29M | 308.13M | 368.48M | 274.84M | 375.22M | 127.11M | 84.78M | 127.43M | 72.67M | 52.47M | 29.07M | 62.98M | 7.95M | 3.50M | 202.57K | 981.99K | 1.66M | 3.67M | 2.34M | 758.82K | 1.30M | 800.00K | 300.00K |
Operating Expenses | 71.88M | 79.39M | 84.67M | 133.32M | 220.75M | 229.03M | 337.06M | 343.97M | 355.14M | 138.40M | 117.80M | 115.13M | 96.73M | 69.04M | 74.54M | 46.16M | 15.45M | 49.56M | 30.01M | 26.54M | 30.38M | 30.09M | 17.99M | 10.08M | 6.25M | 4.60M | 2.10M | 800.00K |
Selling, General & Admin | 69.04M | 46.79M | 56.55M | 104.32M | 108.87M | 119.22M | 195.70M | 204.50M | 199.35M | 121.13M | 105.18M | 97.65M | 81.54M | 48.93M | 40.24M | 26.40M | 26.69M | 22.67M | 11.64M | 5.18M | 3.48M | 5.37M | 2.53M | 2.03M | 1.87M | 2.00M | 1.00M | 400.00K |
Research & Development | 2.84M | N/A | N/A | 4.21M | 10.11M | 8.04M | 38.62M | 32.63M | 72.44M | 7.12M | 8.07M | 15.46M | 15.19M | 20.11M | 34.30M | 27.27M | 23.34M | 26.89M | 18.37M | 21.36M | 26.90M | 24.71M | 15.46M | 7.49M | 3.73M | 2.10M | 900.00K | 400.00K |
Other Operating Expenses | 2.78M | 32.61M | 28.11M | 24.78M | 101.77M | 101.77M | 102.75M | 106.84M | 83.34M | 10.16M | 4.55M | 2.02M | N/A | N/A | N/A | -7.50M | -34.58M | N/A | N/A | N/A | N/A | N/A | N/A | 561.76K | 643.49K | 500.00K | 200.00K | N/A |
Operating Income | 24.94M | 57.81M | 9.42M | -46.92M | 3.20M | 43.66M | -42.18M | 24.51M | -80.30M | 236.81M | 9.32M | -30.35M | 30.70M | 3.62M | -22.07M | -17.09M | 47.54M | -41.61M | -26.51M | -26.33M | -29.40M | -28.43M | -14.32M | -7.74M | -5.49M | -3.30M | -1.30M | -500.00K |
Other Expenses / Income | -279.00M | -26.65M | -9.98M | 1.40M | -225.69M | 41.40M | -61.74M | -89.01M | -42.94M | -23.71M | -4.74M | 481.00K | 40.42M | 267.00K | 49.00K | 1.79M | 2.27M | 2.03M | 2.04M | -439.87K | -5.36K | 15.56M | -3.17M | -2.19M | -12.02M | 500.00K | N/A | N/A |
Before Tax Income | -254.05M | 31.17M | -553.00K | -45.51M | -222.48M | 37.98M | -103.92M | -64.50M | -123.24M | 213.11M | 4.58M | -29.87M | 71.12M | 3.89M | -22.02M | -15.30M | 49.81M | -39.58M | -24.47M | -26.77M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 77.89M | -78.46M | 728.00K | -17.37M | -5.28M | 1.07M | -1.43M | 24.22M | -47.50M | 81.35M | -38.73M | -91.00K | 396.00K | -4.00K | -15.00K | 1.00K | 592.00K | 82.50K | N/A | 99.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -331.94M | 109.62M | -1.28M | -28.14M | -217.20M | 36.91M | -102.50M | -88.72M | -75.74M | 131.76M | 43.31M | -29.78M | 70.73M | 3.90M | -22.01M | -15.30M | 49.22M | -39.66M | -24.47M | -26.87M | -30.02M | -13.49M | -17.60M | -9.70M | -17.21M | -2.80M | -1.20M | -500.00K |
Interest Expenses | 3.38M | 7.96M | 10.22M | 15.93M | 58.39M | 68.88M | 73.55M | 83.72M | 73.44M | 23.92M | 5.40M | 39.00K | 133.00K | 572.00K | 1.00M | 555.00K | N/A | N/A | 459.74K | 928.88K | 910.42K | 732.57K | 105.20K | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 71.03M | 47.00M | 43.17M | 26.21M | 17.68M | 16.05M | 15.68M | 15.32M | 15.03M | 14.57M | 14.18M | 13.97M | 13.64M | 13.13M | 12.88M | 12.19M | 11.49M | 10.38M | 9.96M | 8.66M | 6.11M | 3.66M | 2.56M | 1.83M | 1.62M | 1.58M | 916.06K | 1.04M |
Diluted Shares Outstanding | 71.03M | 54.67M | 43.17M | 26.21M | 17.68M | 16.05M | 15.68M | 15.32M | 15.03M | 16.58M | 14.39M | 13.97M | 14.02M | 13.34M | 12.88M | 12.19M | 11.59M | 10.38M | 9.96M | 8.66M | 6.11M | 3.66M | 2.56M | 1.83M | 1.62M | 1.58M | 1.11M | 1.04M |
EBITDA | 53.17M | 91.21M | 39.83M | -25.36M | 104.97M | 167.23M | 75.13M | 128.59M | 35.94M | 249.05M | 16.14M | -27.27M | 71.67M | 4.90M | -20.21M | -13.60M | 50.68M | -38.20M | -22.87M | -24.14M | -28.06M | -12.02M | -16.88M | -9.14M | -16.57M | -2.30M | -1.00M | -500.00K |
EBITDA Margin | 34.96% | 58.38% | 35.88% | -23.86% | 45.74% | 53.64% | 19.73% | 28.21% | 10.49% | 63.80% | 12.03% | -30.03% | 53.90% | 6.07% | -35.02% | -39.03% | 77.27% | -399.91% | -519.11% | -11,919.14% | -2,857.46% | -723.39% | -459.64% | -514.64% | -14,363.77% | -287.50% | -166.67% | -166.67% |
EBIT | -250.67M | 39.13M | 9.67M | -29.59M | -164.09M | 106.86M | -30.37M | 19.22M | -49.80M | 237.03M | 9.98M | -29.83M | 71.25M | 4.46M | -21.02M | -14.75M | 49.81M | -39.58M | -24.01M | -25.85M | -29.10M | -12.76M | -17.49M | -9.70M | -17.21M | -2.80M | -1.20M | -500.00K |
EBIT Margin | -164.84% | 25.04% | 8.71% | -27.84% | -71.50% | 34.27% | -7.98% | 4.22% | -14.53% | 60.72% | 7.44% | -32.85% | 53.59% | 5.53% | -36.42% | -42.32% | 75.95% | -414.36% | -544.97% | -12,758.99% | -2,963.85% | -768.25% | -476.27% | -546.27% | -14,921.74% | -350.00% | -200.00% | -166.67% |
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 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |