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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 106.34M | 97.95M | 130.58M | 138.14M | 117.24M | 112.96M | 101.94M | 104.45M | 114.71M | 116.46M | 71.18M | 52.33M | 42.87M | 33.56M | 25.41M | 15.35M | 7.28M | 6.40M |
Cost of Revenue | 55.89M | 60.90M | 61.21M | 54.82M | 52.96M | 51.31M | 49.95M | 46.01M | 46.63M | 42.85M | 20.20M | 15.32M | 13.19M | 11.58M | 11.49M | 8.36M | 3.51M | 2.77M |
Gross Profit | 50.45M | 37.05M | 69.37M | 83.33M | 64.28M | 61.65M | 51.98M | 58.44M | 68.08M | 73.61M | 50.98M | 37.01M | 29.67M | 21.98M | 13.93M | 6.98M | 3.76M | 3.62M |
Operating Expenses | 113.49M | 153.26M | 136.83M | 134.36M | 116.12M | 109.81M | 110.34M | 131.63M | 122.22M | 114.75M | 68.36M | 55.08M | 45.24M | 36.55M | 31.96M | 36.53M | 27.29M | 25.29M |
Selling, General & Admin | 87.54M | 114.76M | 98.89M | 97.90M | 84.48M | 79.78M | 79.52M | 93.21M | 82.96M | 71.32M | 48.41M | 38.48M | 31.30M | N/A | N/A | N/A | N/A | N/A |
Research & Development | 25.95M | 38.50M | 37.94M | 36.46M | 31.64M | 30.03M | 30.83M | 38.41M | 39.26M | 43.42M | 19.95M | 16.60M | 13.94M | 13.01M | 12.31M | 14.02M | 14.39M | 15.59M |
Other Operating Expenses | 6.96M | -12.31M | 7.63M | 507.00K | 1.43M | 637.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23.55M | 19.65M | 22.51M | 12.90M | 9.70M |
Operating Income | -63.04M | -116.20M | -67.46M | -51.04M | -51.84M | -48.16M | -58.36M | -73.19M | -54.14M | -41.14M | -17.39M | -18.07M | -15.57M | -14.57M | -18.04M | -29.54M | -23.53M | -21.66M |
Other Expenses / Income | -11.16M | -76.72M | 3.80M | -3.06M | -14.87M | 637.00K | -5.44M | -6.99M | -649.00K | -16.57M | 997.00K | -817.00K | -6.74M | -2.25M | -1.14M | -103.00K | -1.82M | -1.89M |
Before Tax Income | -74.20M | -192.93M | -63.66M | -54.10M | -66.70M | -61.42M | -63.80M | -80.18M | -54.79M | -57.70M | -16.39M | -18.89M | -22.30M | -16.82M | -19.18M | -29.65M | -25.35M | -23.55M |
Income Tax Expenses | 452.00K | -2.83M | -4.42M | -1.08M | -1.92M | -2.41M | -3.26M | -4.19M | -1.48M | -4.88M | 137.00K | 136.00K | 166.00K | 83.00K | -50.00K | -147.00K | 105.00K | N/A |
Net Income | -74.66M | -190.10M | -59.24M | -53.02M | -64.79M | -59.01M | -60.53M | -75.98M | -53.31M | -52.83M | -16.53M | -19.02M | -22.47M | -16.90M | -19.13M | -29.50M | -25.45M | -23.55M |
Interest Expenses | 4.57M | 4.33M | 3.82M | 3.57M | 4.28M | 13.89M | 5.82M | 5.82M | 5.81M | 5.34M | 14.00K | 628.00K | 3.10M | 2.16M | 2.88M | 2.03M | 2.79M | 2.26M |
Basic Shares Outstanding | 79.16M | 78.31M | 75.79M | 72.04M | 66.78M | 39.65M | 32.98M | 29.01M | 28.71M | 27.77M | 25.48M | 22.14M | 17.85M | 1.89M | 11.39M | 1.65M | 1.89M | 1.89M |
Diluted Shares Outstanding | 79.16M | 78.31M | 75.79M | 72.04M | 66.78M | 39.65M | 32.98M | 29.01M | 28.71M | 27.77M | 25.48M | 22.14M | 17.85M | 1.89M | 11.39M | 1.65M | 1.89M | 1.89M |
EBITDA | -47.86M | -113.49M | -44.26M | -34.60M | -34.60M | -30.95M | -39.37M | -56.42M | -32.87M | -38.50M | -13.82M | -16.12M | -18.14M | -13.16M | -14.36M | -25.65M | -20.42M | -19.83M |
EBITDA Margin | -45.01% | -115.87% | -33.89% | -25.05% | -29.51% | -27.40% | -38.62% | -54.02% | -28.65% | -33.06% | -19.42% | -30.80% | -42.32% | -39.20% | -56.52% | -167.12% | -280.66% | -309.99% |
EBIT | -69.64M | -188.60M | -59.84M | -50.53M | -62.43M | -47.53M | -57.98M | -74.36M | -48.98M | -52.36M | -16.38M | -18.26M | -19.20M | -14.66M | -16.30M | -27.61M | -22.56M | -21.29M |
EBIT Margin | -65.49% | -192.55% | -45.82% | -36.58% | -53.24% | -42.07% | -56.87% | -71.19% | -42.70% | -44.96% | -23.00% | -34.89% | -44.80% | -43.69% | -64.15% | -179.94% | -310.05% | -332.79% |
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 |