Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 692.88M | 576.32M | 428.56M | 318.38M | 254.82M | 203.14M |
Cost of Revenue | 283.97M | 211.93M | 170.59M | 145.53M | 122.26M | 97.04M |
Gross Profit | 408.92M | 364.39M | 257.97M | 172.85M | 132.56M | 106.09M |
Operating Expenses | 376.13M | 390.61M | 269.15M | 188.64M | 162.47M | 133.39M |
Selling, General & Admin | 235.77M | 246.73M | 153.47M | 113.67M | 102.50M | 88.45M |
Research & Development | 140.37M | 143.88M | 115.68M | 74.97M | 59.97M | 44.93M |
Other Operating Expenses | 54.80M | 10.62M | 164.00K | -13.00M | -336.00K | -622.00K |
Operating Income | 11.90M | -15.60M | -11.02M | -28.79M | -30.24M | -27.29M |
Other Expenses / Income | -20.89M | -8.80M | -7.18M | -13.87M | -9.36M | -1.17M |
Before Tax Income | 26.78M | -24.41M | -18.20M | -42.66M | -39.60M | -34.78M |
Income Tax Expenses | 7.37M | -124.00K | 1.30M | 911.00K | 793.00K | 1.22M |
Net Income | 19.41M | -24.28M | -19.50M | -43.57M | -40.39M | -36.00M |
Interest Expenses | 8.95M | 8.40M | 3.74M | 13.61M | 9.36M | 6.31M |
Basic Shares Outstanding | 90.14M | 100.81M | 107.21M | 105.30M | 105.30M | 87.13M |
Diluted Shares Outstanding | 90.14M | 100.81M | 107.21M | 105.30M | 105.30M | 87.13M |
EBITDA | 174.47M | 86.63M | 77.35M | 46.79M | 32.84M | 24.50M |
EBITDA Margin | 25.18% | 15.03% | 18.05% | 14.70% | 12.89% | 12.06% |
EBIT | 35.72M | -16.01M | -14.46M | -29.05M | -30.24M | -28.47M |
EBIT Margin | 5.16% | -2.78% | -3.37% | -9.12% | -11.87% | -14.01% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |