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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 347.18M | 295.17M | 290.77M | 262.88M | 285.58M | 343.87M | 332.03M | 293.64M | 349.44M | 371.11M | 361.77M | 446.65M | 445.27M | 249.85M | 184.22M | 217.28M | 161.89M | 108.42M | 73.78M | 54.83M | 34.42M | 18.39M | 24.85M | 29.20M | 4.55M |
Cost of Revenue | 227.31M | 202.11M | 202.39M | 187.24M | 188.74M | 227.71M | 224.70M | 194.48M | 246.49M | 286.67M | 249.54M | 308.35M | 323.19M | 160.47M | 123.49M | 144.61M | 103.41M | 80.78M | 52.49M | 32.19M | 20.65M | 12.79M | 45.28M | 6.22M | 3.18M |
Gross Profit | 119.87M | 93.06M | 88.38M | 75.64M | 96.84M | 116.17M | 107.33M | 99.16M | 102.95M | 84.44M | 112.23M | 138.30M | 122.08M | 89.38M | 60.73M | 72.67M | 58.48M | 27.64M | 21.29M | 22.64M | 13.78M | 5.60M | -20.43M | 22.98M | 1.37M |
Operating Expenses | 96.64M | 91.71M | 83.57M | 83.22M | 89.54M | 90.03M | 84.19M | 79.67M | 80.13M | 94.89M | 129.81M | 152.33M | 158.70M | 74.62M | 58.08M | 59.71M | 46.53M | 34.43M | 25.79M | 21.84M | 19.22M | 21.41M | 34.03M | 27.34M | 8.62M |
Selling, General & Admin | 64.37M | 57.80M | 54.10M | 52.22M | 62.75M | 62.31M | 60.23M | 59.90M | 62.05M | 79.72M | 94.50M | 104.84M | 108.24M | 49.51M | 37.89M | 39.40M | 30.62M | 22.64M | 16.83M | 14.07M | 11.60M | 11.16M | 18.09M | 11.32M | 3.12M |
Research & Development | 32.27M | 29.69M | 29.47M | 31.00M | 26.79M | 28.18M | 25.70M | 21.70M | 22.93M | 35.00M | 42.96M | 47.49M | 50.46M | 25.11M | 20.19M | 20.31M | 15.46M | 11.79M | 8.96M | 7.39M | 6.97M | 7.27M | 10.31M | 7.69M | 3.38M |
Other Operating Expenses | 1.25M | 4.22M | N/A | N/A | N/A | -470.00K | -1.75M | -1.92M | -4.85M | -19.83M | -7.66M | N/A | N/A | N/A | N/A | N/A | 450.00K | N/A | N/A | 374.00K | 650.00K | 2.97M | 5.63M | 8.32M | 2.13M |
Operating Income | 23.23M | 1.35M | 4.81M | -7.57M | 7.30M | 26.14M | 23.15M | 19.49M | 22.82M | -10.45M | -17.58M | -14.04M | -36.62M | 14.76M | 2.65M | 12.96M | 11.95M | -6.79M | -4.50M | 799.00K | -5.45M | -15.80M | -54.46M | -4.36M | -7.25M |
Other Expenses / Income | -10.48M | -6.31M | -8.62M | -5.92M | -6.52M | -1.86M | -5.89M | -6.30M | -15.96M | -59.53M | -23.36M | -8.15M | -14.78M | 480.00K | 1.50M | 2.18M | -189.00K | 358.00K | -141.00K | 141.00K | -2.73M | -83.00K | -4.75M | N/A | N/A |
Before Tax Income | 12.74M | -4.95M | -3.82M | -13.49M | 781.00K | 19.80M | 17.26M | 13.19M | 6.85M | -69.98M | -40.94M | -22.19M | -51.40M | 15.24M | 4.14M | 15.14M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 6.52M | 2.45M | 11.01M | 2.62M | 2.48M | -3.25M | 1.70M | 1.76M | 5.84M | 6.50M | 6.54M | 1.20M | 2.26M | 1.18M | 489.00K | -10.83M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 6.22M | -7.40M | -14.83M | -16.11M | -1.70M | 23.05M | 15.56M | 11.43M | 1.01M | -76.48M | -47.48M | -23.39M | -53.65M | 14.06M | 3.65M | 25.98M | 13.14M | -5.46M | -3.83M | 1.61M | -7.72M | -14.36M | -56.84M | -12.88M | -7.34M |
Interest Expenses | 7.54M | 6.31M | 8.62M | 5.92M | 6.52M | 6.35M | 4.83M | 3.79M | 5.88M | 7.69M | 5.26M | 3.85M | 3.45M | 882.00K | 711.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 84.62M | 84.13M | 83.41M | 81.15M | 80.30M | 81.02M | 77.92M | 77.70M | 77.24M | 62.52M | 38.52M | 36.46M | 35.98M | 34.85M | 34.37M | 36.86M | 29.85M | 27.30M | 25.51M | 26.90M | 23.06M | 22.38M | 21.10M | 11.50M | 7.67M |
Diluted Shares Outstanding | 85.48M | 84.13M | 83.41M | 81.15M | 80.30M | 81.02M | 79.94M | 78.61M | 77.30M | 62.52M | 38.52M | 36.46M | 35.98M | 36.56M | 35.80M | 38.34M | 32.04M | 28.18M | 28.31M | 27.92M | 23.06M | 22.38M | 21.10M | 14.78M | 7.67M |
EBITDA | 33.19M | 12.39M | 17.05M | 5.29M | 16.99M | 33.90M | 31.29M | 27.02M | 24.94M | -48.79M | -20.03M | -3.31M | -33.55M | 20.83M | 8.14M | 17.21M | 14.48M | -4.27M | -2.69M | 2.82M | -5.06M | -9.65M | -48.40M | -2.49M | -5.21M |
EBITDA Margin | 9.56% | 4.20% | 5.86% | 2.01% | 5.95% | 9.86% | 9.42% | 9.20% | 7.14% | -13.15% | -5.54% | -0.74% | -7.54% | 8.34% | 4.42% | 7.92% | 8.94% | -3.93% | -3.65% | 5.14% | -14.71% | -52.46% | -194.74% | -8.54% | -114.52% |
EBIT | 20.28M | 1.35M | 4.81M | -7.57M | 7.30M | 26.14M | 22.09M | 16.98M | 12.74M | -62.29M | -35.68M | -18.34M | -47.95M | 16.12M | 4.86M | 15.14M | 13.14M | -5.46M | -3.83M | 1.61M | -7.72M | -14.36M | -56.84M | -12.88M | -7.34M |
EBIT Margin | 5.84% | 0.46% | 1.65% | -2.88% | 2.56% | 7.60% | 6.65% | 5.78% | 3.65% | -16.78% | -9.86% | -4.11% | -10.77% | 6.45% | 2.64% | 6.97% | 8.11% | -5.04% | -5.19% | 2.94% | -22.43% | -78.07% | -228.73% | -44.10% | -161.27% |
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 |