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 | 180.84M | 142.91M | 104.24M | 62.92M | 41.44M | 27.07M | 17.13M | 9.85M |
Cost of Revenue | 34.50M | 28.18M | 20.79M | 11.54M | 8.26M | 5.65M | 4.35M | 2.63M |
Gross Profit | 146.34M | 114.73M | 83.46M | 51.38M | 33.18M | 21.42M | 12.77M | 7.22M |
Operating Expenses | 145.66M | 121.66M | 96.43M | 56.87M | 42.07M | 29.36M | 19.18M | 10.11M |
Selling, General & Admin | 107.04M | 94.55M | 74.05M | 42.64M | 32.80M | 22.58M | 15.09M | 8.05M |
Research & Development | 35.48M | 24.78M | 20.36M | 13.00M | 8.58M | 6.61M | 3.91M | 2.01M |
Other Operating Expenses | -181.00K | 2.33M | 2.02M | 1.23M | 693.00K | -2.03M | 184.23K | 62.51K |
Operating Income | -3.71M | -6.93M | -12.98M | -5.49M | -8.89M | -8.95M | -6.88M | -2.90M |
Other Expenses / Income | -3.42M | 14.71M | -453.00K | -1.83M | -2.42M | -3.05M | -1.36M | 629.00 |
Before Tax Income | 4.85M | 7.78M | -13.43M | -7.32M | -11.30M | -11.65M | -8.24M | -2.90M |
Income Tax Expenses | 2.01M | 764.00K | 172.00K | 336.00K | 609.00K | -2.13M | N/A | N/A |
Net Income | 2.84M | 7.02M | -13.60M | -7.65M | -11.91M | -11.27M | -7.31M | -2.75M |
Interest Expenses | 296.00K | 376.00K | 494.00K | 434.00K | 753.00K | 568.08K | 172.83K | N/A |
Basic Shares Outstanding | 32.53M | 33.07M | 32.87M | 28.93M | 24.36M | 30.09M | 28.45M | 28.45M |
Diluted Shares Outstanding | 33.68M | 34.04M | 32.87M | 28.93M | 24.36M | 30.09M | 30.09M | 30.09M |
EBITDA | 11.52M | -15.71M | -10.48M | -3.88M | -8.94M | -9.90M | -6.96M | -2.69M |
EBITDA Margin | 6.37% | -10.99% | -10.06% | -6.16% | -21.56% | -36.56% | -40.62% | -27.32% |
EBIT | 5.14M | 8.16M | -12.94M | -6.88M | -10.55M | -12.83M | -7.14M | -2.75M |
EBIT Margin | 2.84% | 5.71% | -12.41% | -10.94% | -25.46% | -47.39% | -41.69% | -27.96% |
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 |