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 | 34.61M | 28.18M | 20.79M | 11.54M | 8.26M | 5.65M | 4.35M | 2.63M |
Gross Profit | 146.23M | 114.73M | 83.46M | 51.38M | 33.18M | 21.42M | 12.77M | 7.22M |
Operating Expenses | 149.05M | 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 | N/A | 2.33M | 2.02M | 1.23M | 693.00K | -2.03M | -1.13M | 62.51K |
Operating Income | 4.65M | -6.93M | -12.98M | -5.49M | -8.89M | -8.95M | -6.88M | -2.95M |
Other Expenses / Income | 193.00K | 3.60M | -453.00K | -53.00K | -2.42M | -2.70M | -1.36M | 53.73K |
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 | -1.88M | -140.72K |
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 | N/A | 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 | 8.43M | 9.99M | -10.88M | -6.34M | -10.04M | -10.79M | -8.58M | -2.80M |
EBITDA Margin | 4.66% | 6.99% | -10.44% | -10.08% | -24.24% | -39.87% | -50.11% | -28.41% |
EBIT | 5.14M | 8.16M | -12.94M | -6.88M | -10.55M | -13.40M | -9.02M | -2.90M |
EBIT Margin | 2.84% | 5.71% | -12.41% | -10.94% | -25.46% | -49.49% | -52.68% | -29.39% |
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 |