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 | 716.29M | 766.90M | 776.26M | 644.34M | 410.93M | 321.08M | 255.07M | 254.09M | 301.37M | 304.83M | 255.57M | 213.33M | 172.02M | 148.92M |
Cost of Revenue | 225.94M | 197.40M | 254.90M | 205.42M | 92.18M | 80.00M | 80.17M | 119.60M | 189.85M | 210.99M | 175.06M | 145.67M | 127.01M | 114.22M |
Gross Profit | 490.35M | 569.50M | 521.36M | 438.92M | 318.74M | 241.09M | 174.89M | 134.49M | 111.52M | 93.85M | 80.52M | 67.67M | 45.01M | 34.71M |
Operating Expenses | 558.08M | 560.54M | 443.25M | 382.17M | 300.83M | 246.72M | 197.58M | 175.65M | 168.68M | 163.54M | 132.73M | 115.51M | 78.32M | 58.67M |
Selling, General & Admin | 366.37M | 363.91M | 264.43M | 211.26M | 161.06M | 132.43M | 115.65M | 109.32M | 109.29M | 114.15M | 90.79M | 76.20M | 48.73M | 39.78M |
Research & Development | 191.71M | 196.64M | 178.82M | 170.91M | 139.77M | 114.29M | 81.93M | 66.33M | 59.39M | 49.39M | 41.94M | 39.31M | 29.59M | 18.89M |
Other Operating Expenses | N/A | 101.03M | -65.47M | 8.68M | 20.06M | 3.99M | 560.00K | -297.00K | 216.00K | 879.00K | -359.00K | 634.00K | 1.85M | 1.74M |
Operating Income | -67.72M | 109.99M | 12.63M | 56.75M | 37.98M | -6.22M | -18.97M | -40.07M | -57.70M | -65.13M | -51.03M | -45.26M | -36.10M | -23.59M |
Other Expenses / Income | 118.04M | 94.99M | -72.37M | -57.61M | -24.79M | -7.24M | 486.00K | -468.00K | -31.00K | 562.00K | -4.18M | -6.36M | -1.70M | -4.06M |
Before Tax Income | 50.31M | 103.95M | 5.74M | -861.00K | -6.97M | -13.46M | -18.48M | -40.54M | -57.73M | -64.57M | -55.21M | -49.01M | -37.80M | -27.65M |
Income Tax Expenses | 32.13M | -162.69M | 7.20M | 5.36M | 2.63M | 1.43M | 1.80M | 1.71M | 1.48M | 186.00K | 642.00K | 29.00K | -200.00K | -1.67M |
Net Income | 18.18M | 266.64M | -1.46M | -6.22M | -9.61M | -14.89M | -20.28M | -42.24M | -59.21M | -64.76M | -55.85M | -49.04M | -37.60M | -25.98M |
Interest Expenses | 3.77M | 6.04M | 6.90M | 66.30M | 44.85M | 11.22M | 74.00K | 171.00K | 247.00K | 317.00K | 3.82M | 4.39M | 3.56M | 5.80M |
Basic Shares Outstanding | 116.50M | 127.56M | 141.26M | 125.37M | 119.20M | 113.25M | 100.02M | 90.53M | 86.82M | 83.20M | 20.90M | 66.71M | 66.71M | 64.96M |
Diluted Shares Outstanding | 128.57M | 149.86M | 141.26M | 125.37M | 119.20M | 113.25M | 100.02M | 90.53M | 86.82M | 83.20M | 20.90M | 66.71M | 66.71M | 64.96M |
EBITDA | 183.80M | 105.79M | 86.77M | 127.85M | 69.58M | 21.07M | 856.00K | -16.18M | -2.42M | 17.05M | 23.45M | 23.37M | 27.74M | 33.82M |
EBITDA Margin | 25.66% | 13.79% | 11.18% | 19.84% | 16.93% | 6.56% | 0.34% | -6.37% | -0.80% | 5.59% | 9.17% | 10.96% | 16.13% | 22.71% |
EBIT | 54.08M | 109.99M | 12.63M | 65.44M | 37.88M | -2.23M | -18.41M | -40.37M | -57.48M | -64.25M | -51.39M | -44.62M | -34.24M | -21.85M |
EBIT Margin | 7.55% | 14.34% | 1.63% | 10.16% | 9.22% | -0.70% | -7.22% | -15.89% | -19.07% | -21.08% | -20.11% | -20.92% | -19.91% | -14.67% |
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 |