Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 193.01M | 164.04M | 127.95M | 92.84M | 57.88M |
Cost of Revenue | 83.59M | 63.06M | 48.81M | 41.13M | 29.21M |
Gross Profit | 109.43M | 100.97M | 79.14M | 51.71M | 28.67M |
Operating Expenses | 135.77M | 102.78M | 69.98M | 38.05M | 25.91M |
Selling, General & Admin | 91.62M | 67.92M | 45.53M | 24.36M | 16.98M |
Research & Development | 44.15M | 34.86M | 24.44M | 13.69M | 8.93M |
Other Operating Expenses | 7.79M | 1.02M | -1.53M | 994.00K | 252.00K |
Operating Income | -26.34M | -1.83M | 6.45M | 13.66M | 3.73M |
Other Expenses / Income | 10.64M | 3.09M | -499.00K | 771.00K | -20.02M |
Before Tax Income | -15.71M | 1.26M | 5.95M | 14.43M | -16.29M |
Income Tax Expenses | -3.56M | -1.22M | 1.50M | -4.98M | 533.00K |
Net Income | -12.15M | 2.58M | 4.42M | 19.41M | -16.83M |
Interest Expenses | 2.07M | 2.57M | 1.74M | 333.00K | 1.00K |
Basic Shares Outstanding | 135.28M | 134.51M | 133.75M | 132.99M | 132.99M |
Diluted Shares Outstanding | 135.28M | 138.56M | 133.75M | 132.99M | 132.99M |
EBITDA | -17.11M | 3.83M | 7.69M | 15.37M | 4.04M |
EBITDA Margin | -8.87% | 2.34% | 6.01% | 16.55% | 6.97% |
EBIT | -13.64M | 3.92M | 7.66M | 14.76M | -16.29M |
EBIT Margin | -7.07% | 2.39% | 5.99% | 15.90% | -28.15% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |