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 |
---|---|---|---|---|---|---|---|---|
Revenue | 220.19M | 296.90M | 335.85M | 278.46M | 267.03M | 241.76M | 216.67M | 181.44M |
Cost of Revenue | 151.36M | 151.76M | 175.06M | 139.05M | 135.80M | 126.27M | 105.96M | 91.72M |
Gross Profit | 68.83M | 145.14M | 160.80M | 139.41M | 131.23M | 115.50M | 110.71M | 89.73M |
Operating Expenses | 129.69M | 125.26M | 124.38M | 115.46M | 129.93M | 109.14M | 95.84M | 77.54M |
Selling, General & Admin | 70.00M | 69.43M | 70.28M | 65.64M | 76.38M | 61.46M | 54.79M | 42.84M |
Research & Development | 53.48M | 49.87M | 47.93M | 43.19M | 47.69M | 38.92M | 32.23M | 26.27M |
Other Operating Expenses | 6.21M | 5.96M | 6.17M | 6.64M | 5.86M | -550.00K | -474.00K | -165.00K |
Operating Income | -60.85M | 19.88M | 36.42M | 23.95M | 755.00K | 6.35M | 14.87M | 12.19M |
Other Expenses / Income | -2.79M | -1.86M | -4.51M | -5.82M | -8.62M | -8.66M | -5.49M | -7.73M |
Before Tax Income | -63.65M | 18.02M | 31.91M | 18.13M | -7.32M | -2.31M | 9.38M | 4.46M |
Income Tax Expenses | 13.77M | -2.18M | -5.51M | -444.00K | 10.28M | -799.00K | -418.00K | 1.55M |
Net Income | -77.42M | 20.20M | 37.42M | 18.57M | -17.60M | -1.51M | 9.80M | 2.27M |
Interest Expenses | 2.52M | 1.98M | 4.27M | 5.33M | 8.08M | 8.11M | 5.02M | 7.57M |
Basic Shares Outstanding | 27.52M | 26.92M | 26.42M | 25.71M | 25.67M | 19.81M | 19.81M | 19.81M |
Diluted Shares Outstanding | 27.52M | 28.03M | 28.63M | 26.40M | 25.67M | 19.81M | 19.81M | 19.81M |
EBITDA | -52.10M | 27.59M | 42.85M | 30.73M | 6.62M | 14.82M | 23.32M | 20.46M |
EBITDA Margin | -23.66% | 9.29% | 12.76% | 11.03% | 2.48% | 6.13% | 10.76% | 11.28% |
EBIT | -61.12M | 19.99M | 36.17M | 23.46M | 755.00K | 5.80M | 14.40M | 11.39M |
EBIT Margin | -27.76% | 6.73% | 10.77% | 8.42% | 0.28% | 2.40% | 6.65% | 6.28% |
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 |