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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 482.26M | 350.87M | 243.21M | 144.86M | 113.43M | 91.69M | 101.74M | 120.25M | 185.28M | 206.98M | 204.72M | 196.28M | 197.71M | 171.61M | 132.16M | 101.31M | 80.03M | 74.00M | 42.33M | 17.82M | 10.89M | 11.34M | 13.96M |
Cost of Revenue | 228.20M | 117.81M | 85.45M | 42.36M | 35.83M | 28.46M | 39.41M | 44.11M | 63.74M | 61.83M | 78.67M | 70.76M | 80.78M | 58.79M | 48.02M | 36.60M | 29.82M | 25.70M | 17.72M | 5.46M | N/A | 4.50M | 5.85M |
Gross Profit | 254.06M | 233.06M | 157.76M | 102.50M | 77.59M | 63.24M | 62.33M | 76.13M | 121.54M | 145.15M | 126.06M | 125.52M | 116.93M | 112.82M | 84.14M | 64.71M | 50.21M | 48.30M | 24.60M | 12.36M | N/A | 6.84M | 8.12M |
Operating Expenses | 402.34M | 354.16M | 266.63M | 148.59M | 116.26M | 83.23M | 69.99M | 87.48M | 127.62M | 142.60M | 143.84M | 134.27M | 130.60M | 122.22M | 87.31M | 89.76M | 60.55M | 70.42M | 39.65M | 12.18M | N/A | 7.64M | 7.84M |
Selling, General & Admin | 332.23M | 300.01M | 229.27M | 129.16M | 101.71M | 72.51M | 64.38M | 77.30M | 105.72M | 120.56M | 124.91M | 115.12M | 111.56M | 101.29M | 73.83M | 76.80M | 54.19M | 66.83M | 35.58M | 11.01M | N/A | 7.22M | 7.51M |
Research & Development | 70.11M | 44.03M | 32.02M | 18.75M | 13.85M | 9.98M | 4.92M | 9.25M | 18.04M | 17.33M | 14.19M | 15.23M | 16.89M | 19.40M | 13.49M | 12.96M | 6.36M | 3.59M | 4.07M | 1.18M | N/A | 415.00K | 326.15K |
Other Operating Expenses | 3.12M | 10.12M | 5.35M | 688.00K | 698.00K | 738.00K | 688.00K | 934.00K | 3.85M | 4.71M | 4.74M | 3.93M | 2.15M | 1.53M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -148.28M | -121.10M | -108.87M | -46.09M | -38.67M | -22.44M | -9.00M | -11.35M | -6.08M | 2.55M | -17.79M | -8.76M | -13.67M | -9.41M | -3.17M | -25.06M | -10.34M | -22.11M | -15.04M | 177.81K | 10.89M | -798.00K | 277.21K |
Other Expenses / Income | -38.64M | -30.91M | -35.29M | -32.76M | -18.47M | -3.04M | 4.43M | -19.59M | -171.91M | -14.35M | -61.26M | -7.86M | -13.02M | -7.08M | -9.87M | -3.76M | -9.27M | -3.43M | -2.05M | 427.77K | N/A | -240.00K | -181.43K |
Before Tax Income | -186.91M | -152.01M | -144.16M | -78.85M | -57.14M | -30.17M | -4.57M | -30.93M | -178.00M | -11.79M | -79.05M | -16.62M | -26.69M | -16.49M | -13.05M | -28.82M | -19.61M | -25.55M | -17.09M | 605.58K | N/A | -1.04M | 95.78K |
Income Tax Expenses | -277.00K | 140.00K | 164.00K | 145.00K | -239.00K | -1.36M | -34.00K | -4.63M | 681.00K | 1.09M | 3.18M | -1.16M | -4.51M | -2.05M | 243.00K | 468.00K | 590.00K | 270.00K | -3.04M | 96.13K | N/A | 4.00K | 3.90K |
Net Income | -186.64M | -152.15M | -144.33M | -78.99M | -56.90M | -28.98M | -2.29M | -29.93M | -178.68M | -12.88M | -82.23M | -15.46M | -22.18M | -14.36M | -13.29M | -29.29M | -20.20M | -25.82M | -14.05M | 509.45K | -833.50K | -1.04M | 91.88K |
Interest Expenses | 16.64M | 5.50M | 7.11M | 12.37M | N/A | 7.14M | 7.48M | 5.37M | 12.59M | 13.62M | 3.96M | 6.11M | 3.03M | 5.95M | 3.47M | 1.88M | 868.00K | 2.13M | 1.93M | 311.51K | N/A | 240.00K | N/A |
Basic Shares Outstanding | 121.24M | 103.37M | 96.20M | 67.02M | 52.23M | 35.31M | 12.79M | 8.49M | 8.30M | 8.11M | 8.02M | 7.52M | 7.40M | 6.55M | 4.11M | 3.86M | 3.11M | 2.27M | 496.21K | 764.90K | 774.84K | 786.00K | 785.90K |
Diluted Shares Outstanding | 121.24M | 103.37M | 96.20M | 67.02M | 52.23M | 35.31M | 13.28M | 8.49M | 8.30M | 8.14M | 8.02M | 7.52M | 7.40M | 6.55M | 4.11M | 3.86M | 3.11M | 2.27M | 496.21K | 801.69K | 774.84K | 786.00K | 792.50K |
EBITDA | -88.59M | -110.52M | -105.09M | -45.40M | -29.36M | -19.26M | 12.63M | -16.83M | -146.38M | 20.21M | -48.81M | 13.28M | -3.79M | 6.78M | 2.38M | -18.21M | -8.12M | -14.40M | -11.62M | 1.55M | -833.50K | -798.00K | 95.78K |
EBITDA Margin | -18.37% | -31.50% | -43.21% | -31.34% | -25.88% | -21.00% | 12.42% | -13.99% | -79.00% | 9.76% | -23.84% | 6.77% | -1.91% | 3.95% | 1.80% | -17.98% | -10.15% | -19.46% | -27.46% | 8.70% | -7.65% | -7.04% | 0.69% |
EBIT | -170.27M | -146.50M | -137.05M | -66.47M | -57.14M | -23.20M | 5.15M | -29.19M | -165.41M | 1.82M | -75.09M | -10.51M | -23.66M | -10.46M | -9.58M | -26.95M | -18.74M | -23.42M | -15.16M | 917.10K | -833.50K | -798.00K | 95.78K |
EBIT Margin | -35.31% | -41.75% | -56.35% | -45.89% | -50.38% | -25.30% | 5.07% | -24.28% | -89.27% | 0.88% | -36.68% | -5.36% | -11.97% | -6.10% | -7.25% | -26.60% | -23.42% | -31.64% | -35.82% | 5.15% | -7.65% | -7.04% | 0.69% |
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 |