Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 403.09M | 289.38M | 201.15M | 131.78M | 94.92M |
Cost of Revenue | 147.34M | 107.93M | 70.19M | 47.80M | 36.73M |
Gross Profit | 255.75M | 181.44M | 130.96M | 83.98M | 58.19M |
Operating Expenses | 277.27M | 211.66M | 144.22M | 99.79M | 75.65M |
Selling, General & Admin | 215.25M | 161.41M | 112.92M | 75.29M | 60.64M |
Research & Development | 62.03M | 50.26M | 31.30M | 24.50M | 15.01M |
Other Operating Expenses | N/A | -5.93M | 109.00K | 697.00K | 477.00K |
Operating Income | -21.52M | -30.22M | -13.26M | -15.81M | -17.46M |
Other Expenses / Income | 17.17M | -7.14M | -12.67M | -2.46M | -2.11M |
Before Tax Income | -4.35M | -37.36M | -25.93M | -18.28M | -19.57M |
Income Tax Expenses | 4.21M | 1.99M | 2.03M | -7.17M | 550.00K |
Net Income | -8.57M | -39.35M | -27.96M | -11.11M | -20.12M |
Interest Expenses | 372.00K | 1.21M | 2.02M | 2.53M | 2.46M |
Basic Shares Outstanding | 114.83M | 107.94M | 106.44M | 101.11M | 101.11M |
Diluted Shares Outstanding | 114.83M | 107.94M | 106.44M | 101.11M | 101.11M |
EBITDA | 13.57M | -22.05M | -14.66M | -8.95M | -13.38M |
EBITDA Margin | 3.37% | -7.62% | -7.29% | -6.79% | -14.09% |
EBIT | -3.98M | -36.15M | -23.91M | -15.74M | -17.11M |
EBIT Margin | -0.99% | -12.49% | -11.88% | -11.95% | -18.02% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |