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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 309.20M | 298.54M | 267.12M | 186.89M | 210.43M | 150.68M | 130.37M | 112.82M | 77.63M |
Cost of Revenue | 178.83M | 185.91M | 163.78M | 123.62M | 130.97M | 96.00M | 80.26M | 72.41M | 52.49M |
Gross Profit | 130.38M | 112.63M | 103.34M | 63.27M | 79.46M | 54.68M | 50.11M | 40.41M | 25.14M |
Operating Expenses | 266.05M | 248.17M | 200.19M | 117.20M | 96.78M | 95.60M | 67.20M | 70.74M | 64.78M |
Selling, General & Admin | 116.24M | 156.19M | 132.22M | 91.84M | 80.55M | 76.11M | 52.03M | 52.62M | 50.98M |
Research & Development | 51.35M | 54.44M | 38.10M | 17.53M | 11.70M | 16.21M | 12.15M | 13.90M | 11.60M |
Other Operating Expenses | 98.46M | 37.54M | 29.87M | 7.83M | 4.54M | -2.10M | 6.28M | -13.26M | -432.00K |
Operating Income | -135.67M | -135.54M | -96.85M | -53.92M | -17.32M | -40.92M | -17.10M | -56.23M | -39.64M |
Other Expenses / Income | 968.00K | -8.93M | -13.83M | -1.50M | 181.00K | -12.12M | -2.54M | -19.46M | -1.00M |
Before Tax Income | -134.70M | -466.71M | -136.43M | -55.42M | -17.14M | -53.04M | -19.64M | -75.70M | -40.64M |
Income Tax Expenses | N/A | -1.45M | -7.86M | 3.05M | 548.00K | -12.12M | 5.74M | 32.11M | -16.00K |
Net Income | -134.70M | -465.26M | -128.56M | -58.47M | -17.69M | -53.04M | -19.64M | -75.70M | -40.62M |
Interest Expenses | 6.18M | 2.56M | 12.56M | 3.05M | 1.38M | 3.26M | 8.24M | N/A | N/A |
Basic Shares Outstanding | 36.49M | 33.42M | 32.20M | 27.21M | 23.75M | 19.06M | 19.52M | 14.03M | 14.03M |
Diluted Shares Outstanding | 36.49M | 33.42M | 32.20M | 27.21M | 23.75M | 19.06M | 19.52M | 14.03M | 14.03M |
EBITDA | -99.00M | -418.98M | -89.91M | -39.51M | -12.79M | -45.97M | -8.37M | -24.00M | -37.45M |
EBITDA Margin | -32.02% | -140.34% | -33.66% | -21.14% | -6.08% | -30.51% | -6.42% | -21.28% | -48.23% |
EBIT | -128.52M | -464.15M | -123.87M | -52.37M | -15.77M | -61.90M | -5.66M | -43.59M | -40.64M |
EBIT Margin | -41.56% | -155.47% | -46.37% | -28.02% | -7.49% | -41.08% | -4.34% | -38.64% | -52.35% |
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 |