Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 354.34M | 335.64M | 286.10M | 243.53M | 208.51M | 163.72M |
Cost of Revenue | 186.55M | 132.58M | 111.62M | 100.77M | 79.77M | 71.04M |
Gross Profit | 167.79M | 203.07M | 174.49M | 142.76M | 128.74M | 92.68M |
Operating Expenses | 153.74M | 170.55M | 160.91M | 167.19M | 109.13M | 97.33M |
Selling, General & Admin | 119.56M | 99.18M | 99.68M | 107.68M | 58.66M | 52.81M |
Research & Development | 34.17M | 28.20M | 20.38M | 19.64M | 11.63M | 10.48M |
Other Operating Expenses | 8.55M | 43.16M | 40.85M | 39.86M | 38.84M | -107.00K |
Operating Income | 14.05M | 32.52M | 13.58M | -24.89M | 19.61M | -4.65M |
Other Expenses / Income | -69.20M | -13.77M | -16.95M | -25.30M | -28.76M | -107.00K |
Before Tax Income | -55.14M | 18.75M | -3.38M | -50.18M | -9.15M | -32.56M |
Income Tax Expenses | 214.00K | 4.02M | 9.89M | -784.00K | -225.00K | 697.00K |
Net Income | -55.36M | 14.73M | -13.27M | -49.40M | -8.93M | -33.26M |
Interest Expenses | 22.92M | 17.77M | 16.84M | 25.30M | 28.00M | 27.80M |
Basic Shares Outstanding | 158.94M | 156.88M | 149.84M | 152.98M | 157.34M | 132.41M |
Diluted Shares Outstanding | 158.94M | 159.35M | 149.84M | 152.98M | 157.34M | 132.41M |
EBITDA | 70.13M | 89.00M | 58.58M | 17.87M | 60.41M | 32.25M |
EBITDA Margin | 19.79% | 26.52% | 20.47% | 7.34% | 28.97% | 19.70% |
EBIT | -32.23M | 36.53M | 13.46M | -24.89M | 18.85M | -4.76M |
EBIT Margin | -9.10% | 10.88% | 4.71% | -10.22% | 9.04% | -2.91% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |