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 | 2004-02-29 | 2003-02-28 | 2002-02-28 | 2001-02-28 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 205.46M | 210.16M | 165.32M | 138.46M | 121.72M | 150.51M | 150.50M | 156.77M | 183.56M | 196.93M | 276.78M | 208.08M | 128.00M | 86.51M | 50.77M | 39.30M | 32.32M | 15.24M | N/A | N/A | N/A | N/A | 0 |
Cost of Revenue | 168.85M | 158.63M | 128.95M | 111.13M | 139.09M | 147.00M | 122.02M | 117.87M | 166.82M | 182.56M | 219.87M | 130.13M | 59.20M | 41.51M | 29.48M | 27.80M | 24.34M | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 36.61M | 51.52M | 36.37M | 27.34M | -17.36M | 3.51M | 28.48M | 38.89M | 16.74M | 14.37M | 56.91M | 77.95M | 68.80M | 45.00M | 21.29M | 11.50M | 7.98M | 15.24M | N/A | N/A | N/A | N/A | 0 |
Operating Expenses | 27.91M | 27.38M | 29.34M | 28.08M | 22.19M | 21.01M | 20.90M | 19.75M | 14.15M | 22.28M | 24.81M | 24.35M | 21.26M | 29.89M | 19.82M | 24.38M | 20.17M | 17.84M | N/A | 308.68K | 120.26K | 22.78K | 24.32K |
Selling, General & Admin | 27.48M | 10.61M | 10.06M | 12.51M | 9.66M | 8.63M | 7.63M | 9.04M | 7.48M | 9.47M | 11.41M | 13.00M | 11.05M | 10.16M | 6.16M | 7.43M | 9.52M | 6.35M | N/A | 308.44K | 119.97K | 22.25K | 24.06K |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10.21M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 435.00K | 16.77M | 19.28M | 15.56M | 12.53M | 12.38M | 13.27M | 10.71M | 6.67M | 12.81M | 13.40M | 11.36M | 91.00K | 19.73M | 13.66M | 16.95M | 10.65M | 11.49M | N/A | 236.00 | 290.00 | 526.00 | 259.00 |
Operating Income | 8.70M | 23.46M | 7.02M | -808.00K | -43.93M | -17.50M | 7.67M | 19.23M | -131.31M | -91.50M | -102.92M | 53.63M | 47.54M | 14.01M | 10.00K | -12.88M | -12.18M | -2.60M | N/A | -346.97K | -124.71K | -26.66K | 19.99K |
Other Expenses / Income | 9.55M | 1.49M | 7.46M | -261.00K | -73.00K | -210.00K | 220.00K | -6.91M | -10.61M | -4.97M | 6.96M | 5.70M | -11.96M | -27.43M | 2.16M | -4.12M | 2.63M | 412.00K | N/A | 1.61M | 3.40K | 2.70K | 35.10K |
Before Tax Income | 18.25M | 24.95M | 29.69M | -1.05M | -44.00M | -17.71M | 7.89M | 12.32M | -141.91M | -96.47M | -95.96M | 60.09M | 35.58M | 16.55M | 2.17M | -17.00M | -11.03M | -2.19M | N/A | -618.13K | -121.31K | -23.96K | 55.09K |
Income Tax Expenses | 12.13M | 18.75M | 15.73M | -2.21M | 4.06M | -5.27M | -1.80M | 8.41M | 8.03M | -21.94M | -6.49M | 17.97M | 16.82M | 9.47M | 4.09M | 1.00M | 1.17M | 1.37M | N/A | 546.08K | 1.58K | -4.65K | -70.39K |
Net Income | 6.12M | 6.20M | 13.96M | 1.16M | -48.07M | -12.44M | 9.68M | 3.91M | -149.94M | -74.53M | -89.47M | 42.12M | 18.75M | 7.08M | -1.93M | -18.00M | -12.20M | -3.56M | N/A | -583.60K | -125.24K | -20.82K | 10.98K |
Interest Expenses | 822.00K | 1.30M | 985.00K | 918.00K | 394.00K | 211.00K | 651.62K | 1.09M | 709.00K | N/A | 1.47M | N/A | 4.00K | 39.00K | N/A | 8.25M | N/A | N/A | N/A | 271.15K | N/A | -2.70K | -35.10K |
Basic Shares Outstanding | 196.02M | 183.01M | 167.29M | 150.90M | 135.37M | 124.39M | 127.34M | 117.51M | 102.00M | 100.72M | 99.41M | 93.27M | 84.33M | 65.65M | 53.21M | 49.03M | 45.44M | 37.71M | 17.10M | 7.08M | 3.26M | 18.51K | 37.71M |
Diluted Shares Outstanding | 197.76M | 185.35M | 170.66M | 154.04M | 135.37M | 128.60M | 127.96M | 119.03M | 102.00M | 101.31M | 99.72M | 95.73M | 86.36M | 69.12M | 53.21M | 49.03M | 45.44M | 37.71M | 17.10M | 7.08M | 3.26M | 18.51K | 37.71M |
EBITDA | 48.79M | 50.20M | 31.55M | 30.48M | -11.62M | 21.07M | 24.89M | 27.42M | -92.05M | -38.56M | -39.32M | 83.55M | 52.85M | 10.84M | 12.05M | -4.50M | -7.50M | -33.00K | N/A | -2.19M | -580.13K | -24.95K | -59.16K |
EBITDA Margin | 23.75% | 23.88% | 19.08% | 22.01% | -9.54% | 14.00% | 16.54% | 17.49% | -50.15% | -19.58% | -14.21% | 40.15% | 41.29% | 12.53% | 23.73% | -11.44% | -23.21% | -0.22% | 0.00% | 0.00% | 0.00% | 0.00% | -9,089,802.22% |
EBIT | 19.07M | 26.25M | 30.67M | -136.00K | -43.61M | -17.50M | 8.54M | 13.41M | -141.21M | -96.47M | -94.48M | 60.09M | 35.58M | 16.59M | 2.17M | -8.76M | -11.03M | -2.19M | N/A | 233.63K | -123.66K | -28.18K | -94.52K |
EBIT Margin | 9.28% | 12.49% | 18.55% | -0.10% | -35.83% | -11.63% | 5.67% | 8.55% | -76.93% | -48.99% | -34.14% | 28.88% | 27.80% | 19.17% | 4.27% | -22.28% | -34.14% | -14.35% | 0.00% | 0.00% | 0.00% | 0.00% | -14,522,957.00% |
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 | 2004-02-29 | 2003-02-28 | 2002-02-28 | 2001-02-28 |