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 | 399.25M | 330.38M | 274.33M | 206.53M | 230.81M | 201.63M | 174.72M | 155.11M | 129.75M | 107.45M | 81.89M | 70.25M | 64.40M | 59.01M | 54.53M | 55.26M | 48.31M | 38.24M | 30.96M | 19.16M | 9.79M | 1.77M | 20.00K |
Cost of Revenue | 101.83M | 84.44M | 68.47M | 57.22M | 60.47M | 54.51M | 48.55M | 44.01M | 36.88M | 31.70M | 22.33M | 20.23M | 17.41M | 13.62M | 12.75M | 13.22M | 10.14M | 7.63M | 8.06M | 5.20M | 2.61M | 681.00K | 8.00K |
Gross Profit | 297.42M | 245.94M | 205.86M | 149.31M | 170.34M | 147.12M | 126.16M | 111.10M | 92.88M | 75.75M | 59.56M | 50.01M | 47.00M | 45.39M | 41.78M | 42.03M | 38.17M | 30.62M | 22.90M | 13.96M | 7.18M | 1.08M | 12.00K |
Operating Expenses | 328.51M | 288.61M | 253.16M | 193.54M | 203.46M | 164.25M | 151.14M | 142.24M | 119.59M | 92.11M | 70.45M | 57.21M | 51.73M | 48.58M | 50.48M | 53.03M | 50.74M | 45.39M | 33.70M | 19.61M | 10.54M | 6.75M | 3.15M |
Selling, General & Admin | 254.60M | 231.27M | 204.65M | 150.47M | 162.23M | 129.52M | 117.00M | 106.42M | 93.85M | 73.51M | 57.01M | 45.06M | 39.87M | 37.05M | 35.11M | 42.42M | 39.75M | 33.17M | 24.59M | 15.19M | N/A | N/A | N/A |
Research & Development | 73.92M | 57.34M | 48.51M | 43.07M | 41.23M | 34.72M | 34.14M | 35.82M | 25.74M | 18.60M | 13.44M | 12.15M | 11.86M | 11.53M | 11.41M | 10.61M | 10.99M | 12.22M | 9.11M | 4.42M | N/A | N/A | N/A |
Other Operating Expenses | -31.00K | -3.53M | -4.82M | -3.81M | -1.87M | -3.78M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3.96M | N/A | N/A | N/A | N/A | N/A | 10.54M | 6.75M | 3.15M |
Operating Income | -31.09M | -42.67M | -47.30M | -44.23M | -33.12M | -17.13M | -24.98M | -31.14M | -26.72M | -16.36M | -10.89M | -7.20M | -4.73M | -3.19M | -8.70M | -11.00M | -12.57M | -14.77M | -10.80M | -5.65M | -3.36M | -5.66M | -3.14M |
Other Expenses / Income | 1.25M | -3.53M | 97.68M | -3.81M | -1.87M | -3.78M | -1.90M | -2.16M | -456.00K | 182.00K | -553.00K | -286.00K | -694.08K | -580.77K | -7.85M | 773.78K | 579.85K | 72.63K | -1.83M | N/A | N/A | N/A | N/A |
Before Tax Income | -29.85M | -46.20M | 50.39M | -48.04M | -34.99M | -20.91M | -26.88M | -33.30M | -27.18M | -16.18M | -11.44M | -7.48M | -5.42M | -3.77M | -16.55M | -10.22M | N/A | N/A | -12.64M | N/A | N/A | N/A | N/A |
Income Tax Expenses | 591.00K | 268.00K | 188.00K | 114.00K | 199.00K | 226.00K | 14.00K | 40.00K | 36.00K | 33.00K | 18.00K | 50.00K | 30.89K | 19.05K | -58.64K | -57.25K | N/A | N/A | 46.93K | N/A | N/A | N/A | N/A |
Net Income | -30.44M | -46.47M | 50.20M | -48.16M | -35.19M | -21.14M | -26.89M | -33.34M | -27.21M | -16.21M | -11.46M | -7.53M | -5.46M | -3.79M | -16.49M | -10.17M | -11.25M | -13.72M | -12.68M | -9.45M | -7.11M | -9.03M | -3.60M |
Interest Expenses | 6.92M | 4.99M | 4.92M | 4.88M | 4.11M | 4.61M | 2.26M | 1.80M | 292.00K | 305.00K | 566.00K | 802.00K | 814.43K | 861.57K | 812.33K | 364.07K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 46.31M | 45.74M | 45.07M | 42.12M | 37.59M | 34.09M | 32.39M | 31.61M | 28.06M | 26.37M | 20.43M | 16.19M | 15.67M | 15.10M | 14.56M | 14.19M | 13.38M | 12.14M | 6.03M | 1.78M | 1.79M | 1.78M | 1.77M |
Diluted Shares Outstanding | 46.31M | 45.74M | 46.04M | 42.12M | 37.59M | 34.09M | 32.39M | 31.61M | 28.06M | 26.37M | 20.43M | 16.19M | 15.67M | 15.10M | 14.56M | 14.19M | 13.38M | 12.14M | 6.03M | 1.78M | 1.79M | 1.78M | 1.77M |
EBITDA | -16.28M | -42.67M | -149.79M | -44.23M | -23.76M | -8.37M | -15.49M | -22.20M | -20.61M | -11.10M | -8.86M | -4.78M | -2.69M | -547.72K | -13.33M | -7.18M | -8.93M | -11.83M | -11.08M | -8.49M | -7.11M | -9.03M | -3.60M |
EBITDA Margin | -4.08% | -12.92% | -54.60% | -21.42% | -10.29% | -4.15% | -8.86% | -14.31% | -15.88% | -10.33% | -10.82% | -6.81% | -4.17% | -0.93% | -24.44% | -12.99% | -18.49% | -30.94% | -35.80% | -44.32% | -72.59% | -511.38% | -17,980.00% |
EBIT | -22.92M | -41.21M | 55.30M | -43.16M | -30.88M | -16.30M | -24.61M | -31.50M | -26.88M | -15.87M | -10.88M | -6.68M | -4.61M | -2.91M | -15.74M | -9.86M | -11.25M | -13.72M | -12.64M | -9.45M | -7.11M | -9.03M | -3.60M |
EBIT Margin | -5.74% | -12.47% | 20.16% | -20.90% | -13.38% | -8.09% | -14.09% | -20.31% | -20.72% | -14.77% | -13.28% | -9.51% | -7.16% | -4.93% | -28.87% | -17.84% | -23.29% | -35.87% | -40.82% | -49.34% | -72.59% | -511.38% | -17,980.00% |
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 |