Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 368.17M | 303.43M | 252.02M | 203.22M | 168.00M |
Cost of Revenue | 109.06M | 87.78M | 67.86M | 53.26M | 47.15M |
Gross Profit | 259.11M | 215.64M | 184.16M | 149.96M | 120.86M |
Operating Expenses | 275.86M | 210.53M | 155.70M | 170.38M | 95.16M |
Selling, General & Admin | 152.97M | 116.41M | 83.01M | 66.12M | 55.88M |
Research & Development | 122.88M | 94.12M | 72.69M | 55.26M | 39.27M |
Other Operating Expenses | -12.52M | -11.59M | -83.00K | 49.00M | -85.00K |
Operating Income | -16.75M | 5.12M | 38.76M | -20.42M | 25.70M |
Other Expenses / Income | -6.12M | -10.45M | -46.37M | -22.91M | -17.89M |
Before Tax Income | -22.87M | -5.33M | -7.61M | -43.33M | 7.80M |
Income Tax Expenses | 217.00K | 1.36M | 487.00K | 902.00K | 73.00K |
Net Income | -21.63M | -6.70M | -8.09M | -44.23M | 7.73M |
Interest Expenses | -6.40M | 1.14M | 25.68M | 22.91M | 17.81M |
Basic Shares Outstanding | 199.69M | 185.56M | 178.03M | 235.98M | 235.98M |
Diluted Shares Outstanding | 199.69M | 185.56M | 178.03M | 235.98M | 235.98M |
EBITDA | -6.82M | 10.26M | 42.26M | -18.15M | 27.63M |
EBITDA Margin | -1.85% | 3.38% | 16.77% | -8.93% | 16.45% |
EBIT | -27.81M | -4.20M | 18.07M | -20.42M | 25.61M |
EBIT Margin | -7.55% | -1.38% | 7.17% | -10.05% | 15.25% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |