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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 970.00M | 855.35M | 536.13M | 495.31M | 417.91M | 253.57M | 131.61M | 85.79M | 53.82M | 37.98M |
Cost of Revenue | 131.00M | 117.78M | 55.75M | 43.84M | 39.15M | 22.80M | 21.80M | 16.03M | 10.52M | 8.53M |
Gross Profit | 839.00M | 737.57M | 480.38M | 451.47M | 378.76M | 230.77M | 109.80M | 69.76M | 43.30M | 29.45M |
Operating Expenses | 1.00B | 994.84M | 616.65M | 455.38M | 340.78M | 201.00M | 128.00M | 92.79M | 64.39M | 49.66M |
Selling, General & Admin | 782.00M | 773.39M | 484.23M | 354.26M | 271.68M | 157.55M | 98.66M | 75.31M | 53.28M | 41.88M |
Research & Development | 220.00M | 221.45M | 132.42M | 101.12M | 69.10M | 43.45M | 29.34M | 17.48M | 11.10M | 7.79M |
Other Operating Expenses | 39.00M | -3.53M | -2.06M | 14.38M | 10.43M | 3.04M | N/A | N/A | N/A | N/A |
Operating Income | -165.00M | -257.27M | -136.26M | 10.47M | 37.98M | 29.77M | -18.20M | -23.02M | -21.09M | -20.21M |
Other Expenses / Income | -4.00M | -56.51M | -41.27M | -38.12M | -31.92M | 3.04M | -205.00K | -1.03M | -186.00K | -81.00K |
Before Tax Income | -169.00M | -313.78M | -177.53M | -27.64M | 6.06M | 25.43M | -18.40M | -24.05M | -21.27M | -20.29M |
Income Tax Expenses | 10.00M | 4.72M | 2.15M | -3.27M | -21.08M | -2.59M | -905.00K | 208.00K | 178.00K | 36.00K |
Net Income | -179.00M | -318.50M | -179.68M | -24.37M | 27.14M | 28.02M | -17.50M | -24.26M | -21.45M | -20.33M |
Interest Expenses | -43.00M | 9.74M | 39.21M | 38.12M | 21.84M | 7.38M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 70.95M | 68.49M | 67.19M | 65.88M | 67.86M | 60.83M | 53.01M | 47.09M | 47.09M | 47.09M |
Diluted Shares Outstanding | 70.95M | 68.51M | 67.19M | 66.06M | 68.66M | 64.74M | 53.01M | 47.09M | 47.09M | 47.09M |
EBITDA | -165.00M | -223.46M | -121.94M | 22.58M | 56.71M | 36.65M | -14.45M | -22.37M | -20.51M | -19.95M |
EBITDA Margin | -17.01% | -26.12% | -22.74% | 4.56% | 13.57% | 14.45% | -10.98% | -26.08% | -38.11% | -52.52% |
EBIT | -212.00M | -304.04M | -138.32M | 10.47M | 27.91M | 32.81M | -18.40M | -24.05M | -21.27M | -20.29M |
EBIT Margin | -21.86% | -35.55% | -25.80% | 2.11% | 6.68% | 12.94% | -13.98% | -28.03% | -39.52% | -53.43% |
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 |