Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 338.60M | 217.63M | 230.19M | 200.63M | 195.67M | 184.36M | 168.23M | 170.91M | 162.26M | 173.43M | 180.24M | 171.29M | 183.33M | 131.66M | 129.53M | 103.11M | 64.34M | 21.30M | 11.19M | 1.68M | 1.91M |
Cost of Revenue | 231.06M | 157.65M | 147.09M | 119.09M | 102.20M | 96.56M | 96.89M | 102.79M | 98.85M | 111.72M | 111.72M | 109.59M | 102.72M | 85.62M | 83.86M | 65.54M | 35.98M | 11.89M | N/A | 1.04M | 1.27M |
Gross Profit | 107.54M | 59.98M | 83.11M | 81.54M | 93.47M | 87.80M | 71.34M | 68.12M | 63.41M | 61.71M | 68.52M | 61.71M | 80.61M | 46.04M | 45.67M | 37.57M | 28.36M | 9.41M | N/A | 639.00K | 636.00K |
Operating Expenses | 209.16M | 96.25M | 97.50M | 97.27M | 98.31M | 90.35M | 143.77M | 93.84M | 90.13M | 100.22M | 104.57M | 94.15M | 104.63M | 11.36M | 113.59M | 111.78M | 28.49M | 7.75M | N/A | 840.00K | 1.58M |
Selling, General & Admin | 110.76M | 71.41M | 74.23M | 73.86M | 71.92M | 62.63M | 62.99M | 62.90M | 65.63M | 72.41M | 78.54M | 72.22M | 82.51M | 66.72M | 87.36M | 57.29M | 25.11M | 7.18M | N/A | 345.00K | 708.00K |
Research & Development | 83.65M | 22.04M | 21.68M | 22.53M | 24.07M | 25.34M | 24.34M | 28.02M | 20.96M | 22.00M | 20.18M | 17.15M | 15.76M | 7.94M | 7.37M | 5.50M | 3.15M | 462.00K | N/A | 51.00K | 52.00K |
Other Operating Expenses | 14.74M | 2.79M | 1.59M | 872.00K | -264.00K | 2.38M | -98.00K | 1.75M | 1.82M | 4.64M | -602.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -101.62M | -36.27M | -14.69M | -15.22M | -4.84M | -8.07M | -72.43M | -25.72M | -26.72M | -39.48M | -38.55M | -32.45M | -24.02M | 34.68M | -67.92M | -74.21M | -127.00K | 1.67M | 11.19M | -202.00K | -945.00K |
Other Expenses / Income | -55.98M | -19.64M | -3.94M | -76.00K | 14.64M | 866.00K | -98.00K | 1.75M | 1.82M | 3.68M | 6.32M | -311.00K | -222.00K | -14.00K | -17.69M | -48.27M | 175.00K | -16.00K | N/A | 6.00K | N/A |
Before Tax Income | -157.60M | -55.91M | -18.63M | -15.29M | 10.38M | -7.20M | -73.32M | -23.68M | -24.65M | -34.59M | -29.55M | -32.30M | -23.40M | 35.97M | -63.05M | -70.62M | -1.53M | 697.00K | N/A | -219.00K | -990.00K |
Income Tax Expenses | -21.08M | 1.15M | 645.00K | 750.00K | 538.00K | 426.00K | 603.00K | 267.00K | 203.00K | 387.00K | 481.00K | -2.24M | -3.05M | 1.08M | 16.00K | 2.40M | 2.19M | 300.00K | N/A | 17.00K | N/A |
Net Income | -136.52M | -57.06M | -19.28M | -16.04M | 9.84M | -7.63M | -73.92M | -23.95M | -24.59M | -35.40M | -32.90M | -25.29M | -20.35M | 34.89M | -63.07M | -73.02M | -3.71M | 397.00K | 516.00K | -202.00K | -990.00K |
Interest Expenses | 6.09M | 5.25M | 3.94M | 76.00K | 86.00K | 80.00K | 918.00K | 29.00K | 32.00K | 76.00K | 177.00K | 299.00K | 77.00K | 39.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 182.38M | 127.79M | 121.20M | 115.89M | 120.01M | 108.81M | 104.35M | 100.11M | 98.36M | 96.85M | 101.28M | 109.24M | 94.30M | 84.01M | 82.06M | 57.98M | 25.59M | 52.11M | 52.03M | 30.35M | 32.83M |
Diluted Shares Outstanding | 182.38M | 127.79M | 121.20M | 115.89M | 120.01M | 108.81M | 104.35M | 100.11M | 98.36M | 96.85M | 101.28M | 109.24M | 94.30M | 87.71M | 82.06M | 57.98M | 25.59M | 60.79M | 57.63M | 30.35M | 32.83M |
EBITDA | -62.37M | -11.94M | 8.48M | 4.85M | 14.16M | 13.39M | -51.92M | -2.75M | -4.42M | -4.80M | -2.46M | 1.12M | 5.62M | 62.43M | -23.21M | -4.34M | 10.24M | 4.63M | 11.19M | -194.00K | -922.00K |
EBITDA Margin | -18.42% | -5.49% | 3.68% | 2.42% | 7.23% | 7.26% | -30.86% | -1.61% | -2.72% | -2.77% | -1.37% | 0.66% | 3.07% | 47.42% | -17.92% | -4.21% | 15.91% | 21.76% | 100.00% | -11.57% | -48.32% |
EBIT | -151.50M | -50.67M | -14.69M | -15.22M | 10.47M | -7.12M | -72.40M | -23.66M | -24.36M | -34.94M | -32.24M | -27.23M | -23.33M | 36.01M | -63.05M | -70.62M | -1.53M | 697.00K | 516.00K | -185.00K | -990.00K |
EBIT Margin | -44.74% | -23.28% | -6.38% | -7.58% | 5.35% | -3.86% | -43.04% | -13.84% | -15.01% | -20.15% | -17.89% | -15.90% | -12.72% | 27.35% | -48.68% | -68.49% | -2.37% | 3.27% | 4.61% | -11.03% | -51.89% |
Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |