Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 512.35M | 512.12M | 430.90M | 321.16M | 340.14M | 319.18M | 253.65M | N/A | N/A |
Cost of Revenue | 192.99M | 181.04M | 128.19M | 87.64M | 90.94M | 84.17M | 74.34M | N/A | N/A |
Gross Profit | 319.35M | 331.08M | 302.71M | 233.52M | 249.21M | 235.01M | 179.31M | N/A | N/A |
Operating Expenses | 303.34M | 379.70M | 281.65M | 211.72M | 217.44M | 207.64M | 173.76M | N/A | N/A |
Selling, General & Admin | 289.89M | 332.61M | 254.25M | 193.08M | 198.47M | 191.67M | 148.44M | 147.06M | 150.37M |
Research & Development | 13.45M | 25.94M | 19.04M | 11.20M | 11.05M | 8.10M | 14.75M | N/A | N/A |
Other Operating Expenses | 1.29M | 21.15M | 8.36M | 7.44M | 7.91M | -226.00K | 10.57M | N/A | N/A |
Operating Income | 16.01M | -35.68M | 17.72M | 21.24M | 31.19M | 25.50M | -16.59M | N/A | N/A |
Other Expenses / Income | -137.12M | -228.22M | -10.10M | -5.32M | -21.50M | -2.09M | -23.29M | N/A | N/A |
Before Tax Income | -121.11M | -263.90M | 7.62M | 15.91M | 9.69M | 6.11M | -31.97M | N/A | N/A |
Income Tax Expenses | 85.00K | -50.51M | -1.97M | 1.19M | 1.58M | 1.66M | 2.14M | N/A | N/A |
Net Income | -156.23M | -213.39M | 9.59M | 16.41M | 6.85M | -12.21M | -34.11M | N/A | N/A |
Interest Expenses | 40.68M | 25.80M | 1.11M | 9.75M | 21.58M | 19.17M | 14.23M | N/A | N/A |
Basic Shares Outstanding | 62.65M | 61.39M | 59.55M | 56.83M | 56.83M | 55.63M | 55.63M | 54.23M | 54.23M |
Diluted Shares Outstanding | 62.65M | 61.39M | 59.55M | 56.83M | 56.83M | 55.63M | 55.63M | 54.23M | 54.23M |
EBITDA | 73.38M | 31.13M | 52.60M | 54.87M | 62.16M | 56.38M | 15.34M | N/A | N/A |
EBITDA Margin | 14.32% | 6.08% | 12.21% | 17.09% | 18.27% | 17.66% | 6.05% | 0.00% | 0.00% |
EBIT | -115.47M | -238.10M | 8.73M | 27.35M | 30.01M | 8.63M | -17.74M | N/A | N/A |
EBIT Margin | -22.54% | -46.49% | 2.03% | 8.52% | 8.82% | 2.70% | -6.99% | 0.00% | 0.00% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |