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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 286.02M | 448.11M | 375.79M | 224.01M | 229.44M | 212.14M | 170.69M | 148.19M | 155.27M | 193.14M | 203.04M | 175.88M | 145.78M | 75.91M | N/A | N/A | N/A | N/A | N/A | 1.11M | 130.00K | 9.03M | 17.00M | 34.05M | 38.10M | 41.60M |
Cost of Revenue | 188.51M | 284.69M | 238.86M | 146.21M | 149.15M | 138.18M | 116.88M | 104.50M | 101.02M | 118.24M | 125.55M | 108.61M | 89.42M | 52.18M | 1.61M | 13.00K | 13.00K | 1.43M | N/A | N/A | N/A | 5.52M | 12.46M | 12.93M | 15.90M | 15.90M |
Gross Profit | 97.51M | 163.42M | 136.93M | 77.80M | 80.29M | 73.96M | 53.81M | 43.68M | 54.25M | 74.90M | 77.48M | 67.26M | 56.35M | 23.73M | -1.61M | -13.00K | -13.00K | -1.43M | N/A | 1.11M | 130.00K | 3.51M | 4.54M | 21.12M | 22.20M | 25.70M |
Operating Expenses | 118.62M | 135.04M | 105.49M | 71.43M | 68.68M | 65.15M | 56.30M | 49.94M | 58.50M | 81.08M | 81.38M | 62.59M | 50.49M | 36.28M | 5.55M | 4.87M | 4.11M | 5.31M | 3.78M | 5.22M | 5.80M | 43.57M | 114.39M | 98.45M | 37.40M | 36.70M |
Selling, General & Admin | 116.37M | 135.04M | 105.49M | 71.43M | 68.68M | 65.15M | 56.30M | 49.94M | 58.50M | 81.08M | 81.38M | 62.59M | 50.49M | 36.28M | 5.21M | 4.52M | 3.77M | 3.53M | 3.50M | 3.40M | 5.00M | 22.21M | 49.20M | 59.71M | 25.00M | 17.70M |
Research & Development | 12.74M | 14.64M | 11.86M | 10.16M | 10.57M | 9.47M | 7.98M | 6.60M | 7.47M | 7.33M | 6.49M | 4.24M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7.26M | 16.22M | 30.61M | 9.00M | 16.80M |
Other Operating Expenses | -10.49M | -1.84M | -4.38M | 912.00K | -93.00K | -359.00K | 343.00K | 533.00K | 434.00K | -296.00K | 330.00K | 870.00K | 993.00K | 8.89M | 342.00K | 356.00K | 346.00K | 1.78M | 275.00K | 1.82M | 798.00K | 14.09M | 48.97M | 8.13M | 3.40M | 2.20M |
Operating Income | -21.11M | 3.58M | 11.24M | -1.59M | 3.42M | 8.17M | -4.82M | -5.97M | -38.08M | -9.76M | -4.69M | 2.18M | 4.87M | -16.37M | -5.55M | -4.87M | -4.11M | -5.31M | -3.78M | -4.11M | -5.67M | -40.06M | -109.85M | -77.34M | -15.20M | -11.00M |
Other Expenses / Income | 1.03M | -40.12M | 26.58M | -349.00K | -1.45M | -1.70M | -945.00K | -2.34M | -2.33M | -2.75M | 5.72M | 470.00K | -2.66M | -2.67M | 701.00K | 2.47M | 4.23M | 4.02M | -2.00K | 1.22M | 133.00K | 541.00K | -53.12M | -3.86M | 9.36M | 560.00K |
Before Tax Income | -20.08M | -77.13M | 13.88M | 3.58M | 9.98M | 6.47M | -5.76M | -8.31M | -40.41M | -12.74M | -7.94M | 88.00K | 2.20M | -19.04M | -4.85M | -2.40M | 120.00K | -1.29M | -3.78M | -4.09M | -5.54M | -39.52M | -162.95M | -81.20M | -5.80M | -10.40M |
Income Tax Expenses | -4.29M | -7.35M | -12.21M | -1.96M | -8.99M | -828.00K | -5.09M | 665.00K | 46.12M | -3.55M | -2.07M | -1.86M | -2.69M | -70.23M | -6.00K | 3.00K | 3.00K | N/A | -2.49M | -1.22M | -1.34M | -2.24M | 10.00M | -6.69M | -9.80M | -300.00K |
Net Income | -10.15M | -69.78M | 26.09M | 5.54M | 18.97M | 7.30M | -673.00K | -8.98M | -75.97M | 14.01M | -5.87M | 1.95M | 4.89M | 51.19M | -4.84M | -2.40M | 117.00K | -1.29M | -1.29M | -2.89M | -4.33M | -37.81M | -119.85M | -70.65M | -5.40M | -10.70M |
Interest Expenses | N/A | 7.89M | 2.94M | 1.26M | 1.36M | 1.34M | 1.29M | 2.88M | 2.77M | 2.68M | 3.58M | 2.99M | 2.92M | 1.72M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 37.48M | 37.20M | 33.14M | 30.18M | 29.95M | 29.91M | 30.15M | 30.53M | 32.74M | 32.20M | 32.15M | 28.83M | 21.94M | 19.90M | 16.94M | 16.94M | 16.73M | 16.69M | 16.40M | 16.16M | 15.98M | 15.68M | 15.60M | 14.48M | 11.07M | 6.34M |
Diluted Shares Outstanding | 37.48M | 37.20M | 35.69M | 31.23M | 31.13M | 30.25M | 30.16M | 30.53M | 32.74M | 32.71M | 32.15M | 29.95M | 22.14M | 20.11M | 16.94M | 16.94M | 17.13M | 16.69M | 16.40M | 16.16M | 15.98M | 15.68M | 15.60M | 14.48M | 11.07M | 8.50M |
EBITDA | 1.49M | 12.36M | 13.03M | 14.62M | 20.17M | 18.16M | 787.00K | -2.10M | -33.36M | -2.56M | -4.69M | 2.18M | 9.81M | -14.61M | -4.51M | -2.05M | 479.00K | -945.00K | -957.00K | -3.92M | -4.62M | -25.45M | -97.62M | -69.21M | -11.76M | -8.76M |
EBITDA Margin | 0.52% | 2.76% | 3.47% | 6.52% | 8.79% | 8.56% | 0.46% | -1.42% | -21.49% | -1.33% | -2.31% | 1.24% | 6.73% | -19.24% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -354.88% | -3,556.15% | -281.75% | -574.06% | -203.27% | -30.86% | -21.06% |
EBIT | -14.44M | -69.24M | 16.82M | 4.85M | 11.34M | 7.81M | -4.47M | -5.44M | -27.08M | 13.14M | -4.36M | 3.08M | 5.12M | -17.32M | -4.85M | -2.40M | 120.00K | -1.29M | -3.78M | -4.11M | -5.67M | -40.06M | -109.85M | -77.34M | -15.20M | -11.00M |
EBIT Margin | -5.05% | -15.45% | 4.48% | 2.16% | 4.94% | 3.68% | -2.62% | -3.67% | -17.44% | 6.80% | -2.15% | 1.75% | 3.52% | -22.81% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -371.70% | -4,363.08% | -443.39% | -645.99% | -227.15% | -39.90% | -26.44% |
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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |