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 | 590.00M | 522.94M | 425.71M | 351.74M | 288.98M | 227.79M | 177.03M | 123.12M | 83.61M | 51.68M |
Cost of Revenue | 147.69M | 129.38M | 97.87M | 68.97M | 58.98M | 50.87M | 41.49M | 30.21M | 22.73M | 16.60M |
Gross Profit | 442.30M | 393.55M | 327.83M | 282.76M | 230.00M | 176.91M | 135.54M | 92.91M | 60.88M | 35.08M |
Operating Expenses | 445.46M | 445.91M | 366.45M | 302.66M | 257.90M | 206.75M | 170.60M | 126.85M | 95.69M | 53.26M |
Selling, General & Admin | 345.11M | 337.02M | 289.13M | 246.19M | 214.89M | 176.00M | 146.73M | 105.72M | 77.47M | 43.55M |
Research & Development | 100.35M | 108.89M | 77.32M | 56.46M | 43.01M | 30.75M | 23.87M | 21.12M | 18.22M | 9.71M |
Other Operating Expenses | -53.65M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -3.16M | -37.72M | -38.61M | -15.39M | -27.90M | -29.84M | -35.06M | -33.93M | -34.81M | -18.18M |
Other Expenses / Income | 63.67M | -9.69M | -62.24M | -23.31M | -2.52M | 2.13M | -2.43M | -11.81M | -3.63M | -6.75M |
Before Tax Income | 60.51M | -47.41M | -100.86M | -38.70M | -30.42M | -27.70M | -37.49M | -45.75M | -38.45M | -24.93M |
Income Tax Expenses | 1.45M | -13.52M | 135.00K | 702.00K | 1.73M | 162.00K | 567.00K | -6.59M | -13.71M | -8.17M |
Net Income | 52.83M | -33.89M | -100.99M | -39.40M | -32.15M | -27.80M | -38.06M | -39.16M | -24.73M | -16.75M |
Interest Expenses | 5.90M | 5.85M | 62.95M | 23.31M | 8.65M | 4.00K | 13.00K | N/A | N/A | N/A |
Basic Shares Outstanding | 60.85M | 59.54M | 58.35M | 56.83M | 55.32M | 53.91M | 52.16M | 49.33M | 49.33M | 49.33M |
Diluted Shares Outstanding | 72.05M | 59.54M | 58.35M | 56.83M | 55.32M | 53.91M | 52.16M | 49.33M | 49.33M | 49.33M |
EBITDA | 46.94M | 5.10M | -10.79M | 5.50M | -497.00K | -5.36M | -17.51M | -28.32M | -23.71M | -11.47M |
EBITDA Margin | 7.96% | 0.97% | -2.53% | 1.56% | -0.17% | -2.35% | -9.89% | -23.00% | -28.36% | -22.20% |
EBIT | 60.18M | -41.56M | -37.91M | -15.39M | -21.77M | -27.64M | -37.48M | -45.75M | -38.45M | -24.93M |
EBIT Margin | 10.20% | -7.95% | -8.91% | -4.38% | -7.53% | -12.13% | -21.17% | -37.15% | -45.99% | -48.23% |
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 |