Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 309.39M | 279.07M | 219.85M | 152.37M | 112.10M | 91.87M |
Cost of Revenue | 86.13M | 69.98M | 48.48M | 34.13M | 27.02M | 21.94M |
Gross Profit | 223.26M | 209.09M | 171.38M | 118.24M | 85.08M | 69.93M |
Operating Expenses | 279.02M | 307.11M | 224.02M | 156.94M | 126.07M | 107.91M |
Selling, General & Admin | 196.46M | 210.78M | 156.19M | 108.61M | 82.94M | 65.42M |
Research & Development | 82.56M | 88.25M | 64.55M | 48.33M | 43.12M | 42.48M |
Other Operating Expenses | -836.00K | 8.08M | 3.28M | -179.00K | -208.00K | -52.00K |
Operating Income | -55.76M | -98.02M | -52.64M | -38.70M | -40.99M | -37.98M |
Other Expenses / Income | -8.91M | -41.41M | -24.07M | 1.16M | -1.57M | -52.00K |
Before Tax Income | -64.67M | -139.42M | -76.71M | -37.53M | -42.56M | -38.87M |
Income Tax Expenses | 12.31M | 495.00K | -34.00K | 25.00K | 28.00K | 10.00K |
Net Income | -64.67M | -139.92M | -76.68M | -37.56M | -42.59M | -38.88M |
Interest Expenses | 2.88M | 2.83M | 254.00K | 3.10M | 1.61M | 1.49M |
Basic Shares Outstanding | 75.14M | 73.23M | 70.93M | 69.51M | 66.87M | 56.90M |
Diluted Shares Outstanding | 75.14M | 73.23M | 70.93M | 69.51M | 66.87M | 56.90M |
EBITDA | -43.28M | -82.63M | -47.01M | -35.76M | -38.38M | -35.53M |
EBITDA Margin | -13.99% | -29.61% | -21.38% | -23.47% | -34.24% | -38.68% |
EBIT | -49.47M | -136.60M | -76.46M | -34.43M | -40.95M | -37.38M |
EBIT Margin | -15.99% | -48.95% | -34.78% | -22.60% | -36.53% | -40.69% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |