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 | 177.04M | 185.91M | 163.78M | 123.62M | 130.97M | 96.00M | 80.26M | 72.41M | 52.49M |
Gross Profit | 132.17M | 112.63M | 103.34M | 63.27M | 79.46M | 54.68M | 50.11M | 40.41M | 25.14M |
Operating Expenses | 195.84M | 248.17M | 200.19M | 117.20M | 96.78M | 95.60M | 67.20M | 70.74M | 64.78M |
Selling, General & Admin | 144.48M | 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 | 26.46M | 37.54M | 29.87M | 7.83M | 4.54M | -2.10M | 3.03M | 4.22M | 2.19M |
Operating Income | -63.67M | -135.54M | -96.85M | -53.92M | -17.32M | -40.92M | -17.10M | -30.33M | -39.64M |
Other Expenses / Income | -71.03M | -331.17M | -39.58M | -1.50M | 181.00K | -8.86M | -2.54M | -45.37M | -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 | 134.70M | -1.45M | -7.86M | 3.05M | 548.00K | -12.12M | N/A | N/A | -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 | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 36.49M | 33.42M | 32.20M | 27.21M | 23.75M | 19.06M | 19.52M | 12.69M | 14.03M |
Diluted Shares Outstanding | 36.49M | 33.42M | 32.20M | 27.21M | 23.75M | 19.06M | 19.52M | 12.69M | 14.03M |
EBITDA | -34.15M | -91.80M | -61.20M | -42.33M | -12.79M | -30.88M | -16.61M | -71.48M | -38.45M |
EBITDA Margin | -11.05% | -30.75% | -22.91% | -22.65% | -6.08% | -20.49% | -12.74% | -63.35% | -49.52% |
EBIT | 6.18M | -464.15M | -123.87M | -52.37M | -15.77M | -65.17M | -19.64M | -75.70M | -40.64M |
EBIT Margin | 2.00% | -155.47% | -46.37% | -28.02% | -7.49% | -43.25% | -15.07% | -67.09% | -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 |