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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 43.10M | 650.23M | 1.33B | 3.34M | 5.67M | 18.33M | 131.32M | 10.93M | 99.55M | 579.72M | 259.53M | 171.53M | 232.33M | 157.38M |
Cost of Revenue | 40.05M | 669.72M | 1.33B | 2.57M | 8.49M | 11.63M | 53.10M | 14.14M | 24.36M | 53.91M | 27.82M | 18.48M | 24.43M | 22.05M |
Gross Profit | 3.05M | -19.49M | 1.61M | 771.59K | -2.82M | 6.70M | 78.23M | -3.21M | 75.20M | 525.81M | 231.72M | 153.05M | 207.91M | 135.33M |
Operating Expenses | 32.95M | 31.94M | 42.51M | 29.97M | 43.32M | 56.78M | 429.10M | 353.37M | 376.61M | 373.06M | 171.80M | 125.53M | 166.10M | 53.68M |
Selling, General & Admin | 18.62M | 23.42M | 26.71M | 30.53M | 43.80M | 58.99M | 402.40M | 364.20M | 382.56M | 389.59M | 186.47M | 130.15M | 174.03M | 57.81M |
Research & Development | 874.00K | 3.67M | 3.15M | 30.20M | 48.61M | 61.91M | 68.34M | 71.59M | 63.30M | 59.40M | 28.69M | 26.57M | 19.57M | 9.30M |
Other Operating Expenses | 691.00K | 4.86M | 12.65M | -30.76M | -49.09M | -6.25K | -41.64M | -82.43M | -69.25M | -75.93M | -43.36M | -31.18M | -27.50M | -13.43M |
Operating Income | -25.19M | -182.86M | -40.91M | -29.20M | -11.13M | -71.87M | -53.74M | -356.58M | -301.41M | 152.75M | 59.92M | 27.52M | 41.81M | 81.65M |
Other Expenses / Income | 4.28M | 10.22M | -20.84M | -5.20M | -81.34M | -23.57M | -274.77M | 150.39M | 19.17M | 12.29M | -30.16M | -5.27M | 243.00K | 102.00K |
Before Tax Income | -25.38M | -172.64M | -61.75M | -34.40M | -92.48M | -71.43M | -328.51M | -206.19M | -282.24M | 165.04M | 29.76M | 22.24M | 42.05M | 81.75M |
Income Tax Expenses | 3.72M | 8.56M | -242.00K | -559.29K | -1.09M | -2.85M | -12.37M | 3.06M | 41.97M | 7.99M | -76.29M | 18.00M | 28.50M | 43.46M |
Net Income | -28.71M | -181.20M | -61.51M | -33.84M | -91.39M | -65.66M | -317.10M | -202.97M | -323.90M | 157.05M | 106.05M | 4.24M | 13.56M | 38.29M |
Interest Expenses | N/A | 218.00K | 775.00K | N/A | N/A | N/A | N/A | N/A | 2.14M | 356.00K | 5.41M | N/A | N/A | N/A |
Basic Shares Outstanding | 11.02M | 8.71M | 6.22M | 4.30M | 4.29M | 4.19M | 408.31M | 41.49M | 38.56M | 33.98M | 23.83M | 24.02M | 23.95M | 24.02M |
Diluted Shares Outstanding | 11.02M | 8.71M | 6.22M | 4.30M | 4.29M | 4.19M | 408.31M | 41.49M | 38.56M | 35.78M | 25.97M | 24.45M | 25.71M | 24.45M |
EBITDA | -16.70M | -42.09M | -35.94M | -24.15M | 163.93K | -28.70M | -289.96M | -180.20M | -268.22M | 175.68M | 43.67M | 23.28M | 45.87M | 85.19M |
EBITDA Margin | -38.76% | -6.47% | -2.71% | -723.31% | 2.89% | -156.55% | -220.80% | -1,648.95% | -269.43% | 30.30% | 16.83% | 13.57% | 19.75% | 54.13% |
EBIT | -24.99M | -172.42M | -60.98M | -34.40M | -92.48M | -68.51M | -329.46M | -199.91M | -279.79M | 165.39M | 35.17M | 22.24M | 42.05M | 81.75M |
EBIT Margin | -57.98% | -26.52% | -4.60% | -1,030.25% | -1,630.34% | -373.76% | -250.88% | -1,829.32% | -281.05% | 28.53% | 13.55% | 12.97% | 18.10% | 51.95% |
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 |