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 | 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 | 2001-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 452.87M | 405.36M | 538.20M | 582.77M | 506.20M | 251.40M | 172.35M | 186.96M | 189.54M | 179.68M | 179.18M | 155.47M | 151.65M | 160.40M | 134.89M | 111.71M | 87.79M | 61.31M | 41.75M | 30.21M | 22.24M | 16.58M | 9.29M |
Cost of Revenue | 21.69M | 1.65M | 1.99M | 4.08M | 2.74M | 1.23M | 2.27M | 3.18M | 4.18M | 4.49M | 5.46M | 4.78M | 8.34M | 5.50M | 4.58M | 1.75M | 1.70M | 1.30M | 614.00K | 447.00K | 6.79M | N/A | N/A |
Gross Profit | 431.18M | 403.71M | 536.21M | 578.69M | 503.46M | 250.17M | 170.08M | 183.78M | 185.36M | 175.18M | 173.72M | 150.69M | 143.31M | 154.91M | 130.31M | 109.97M | 86.09M | 60.01M | 41.14M | 29.77M | 15.45M | N/A | N/A |
Operating Expenses | 460.26M | 486.81M | 610.63M | 525.37M | 397.98M | 233.38M | 198.96M | 189.94M | 186.47M | 181.94M | 169.99M | 137.26M | 130.07M | 122.35M | 104.47M | 88.70M | 70.07M | 52.02M | 41.77M | 33.16M | 18.72M | N/A | N/A |
Selling, General & Admin | 260.09M | 266.90M | 359.85M | 285.79M | 214.40M | 128.77M | 197.91M | 188.90M | 185.32M | 180.42M | 168.57M | 135.65M | 106.37M | 101.97M | 88.78M | 74.52M | 57.68M | 41.88M | 33.72M | 25.69M | 7.00M | 19.78M | 23.47M |
Research & Development | 61.03M | 78.81M | 83.80M | 65.19M | 47.09M | 31.97M | N/A | N/A | N/A | N/A | N/A | N/A | 21.66M | 19.24M | 15.69M | 14.18M | 12.39M | 10.14M | 8.05M | 7.46M | N/A | N/A | N/A |
Other Operating Expenses | -460.26M | 141.10M | 166.98M | 239.58M | 183.58M | 755.00K | 1.04M | 1.04M | 1.15M | 1.53M | 1.41M | 1.61M | 2.05M | 1.14M | N/A | N/A | N/A | N/A | N/A | N/A | 11.72M | N/A | N/A |
Operating Income | -29.07M | -83.10M | -74.42M | 53.32M | 129.57M | 2.55M | -29.49M | -6.15M | -1.11M | -6.76M | 3.73M | 13.43M | 13.24M | 32.56M | 25.84M | 21.26M | 16.02M | 7.99M | -632.00K | -3.39M | -3.27M | -9.65M | -21.19M |
Other Expenses / Income | -1.52M | -23.29M | -50.47M | 666.00K | -46.07M | -13.49M | 327.00K | 399.00K | -4.50M | -98.00K | -92.00K | 23.00K | -53.00K | 9.00K | 938.00K | 3.71M | 5.29M | 1.33M | 239.00K | 60.00K | 74.00K | 6.00K | 1.42M |
Before Tax Income | -30.59M | -106.39M | -124.89M | 53.99M | 83.50M | 3.31M | -29.17M | -5.75M | -5.61M | -6.86M | 3.64M | 13.45M | 13.18M | 32.57M | 26.78M | 24.97M | 21.30M | 9.32M | -393.00K | -3.33M | -3.19M | -9.65M | -19.77M |
Income Tax Expenses | -2.38M | -17.67M | -20.52M | 8.54M | 16.61M | 3.06M | -3.75M | -871.00K | -843.00K | 9.35M | 1.92M | 6.37M | 6.46M | 15.09M | 11.43M | 10.81M | -10.29M | -7.16M | 21.00K | N/A | N/A | N/A | N/A |
Net Income | -28.21M | -88.72M | -104.38M | 45.45M | 66.89M | 241.00K | -25.41M | -4.88M | -4.76M | -16.20M | 1.72M | 7.08M | 6.72M | 17.48M | 15.35M | 14.17M | 31.59M | 16.50M | -414.00K | -3.33M | -3.19M | -9.65M | -19.77M |
Interest Expenses | 10.97M | 42.91M | 845.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 28.02M | 27.36M | 26.78M | 26.02M | 23.07M | 20.41M | 18.51M | 18.27M | 18.01M | 18.37M | 19.14M | 19.87M | 20.95M | 23.12M | 24.31M | 24.96M | 23.09M | 8.59M | 4.66M | 4.47M | 4.90M | 4.43M | 4.23M |
Diluted Shares Outstanding | 28.02M | 27.36M | 26.78M | 27.01M | 24.54M | 20.41M | 19.05M | 18.27M | 18.01M | 18.37M | 19.85M | 20.75M | 21.70M | 23.87M | 25.20M | 25.95M | 25.80M | 20.57M | 4.66M | 4.47M | 19.16M | 4.43M | 4.23M |
EBITDA | -9.16M | -42.37M | -4.33M | 66.27M | 138.56M | 37.80M | -23.83M | -238.00K | 322.00K | -1.14M | 8.32M | 17.48M | 17.59M | 35.91M | 28.99M | 26.84M | 23.01M | 10.87M | 743.00K | -1.84M | -3.19M | -9.65M | -19.77M |
EBITDA Margin | -2.02% | -10.45% | -0.81% | 11.37% | 27.37% | 15.04% | -13.82% | -0.13% | 0.17% | -0.63% | 4.64% | 11.24% | 11.60% | 22.39% | 21.49% | 24.02% | 26.21% | 17.73% | 1.78% | -6.10% | -14.37% | -58.18% | -212.85% |
EBIT | -19.62M | -63.48M | -124.05M | 53.99M | 83.50M | 3.31M | -29.17M | -5.75M | -5.61M | -6.86M | 3.64M | 13.45M | 13.18M | 32.57M | 26.78M | 24.97M | 21.30M | 9.34M | -393.00K | -3.33M | -3.19M | -9.65M | -19.77M |
EBIT Margin | -4.33% | -15.66% | -23.05% | 9.26% | 16.50% | 1.32% | -16.92% | -3.08% | -2.96% | -3.82% | 2.03% | 8.65% | 8.69% | 20.30% | 19.85% | 22.36% | 24.27% | 15.24% | -0.94% | -11.01% | -14.37% | -58.18% | -212.85% |
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 | 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 | 2001-12-31 |