Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2018-01-01 | 2017-01-02 | 2015-12-28 | 2014-12-29 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 596.43M | 498.00M | 371.02M | 249.66M | 172.38M | 126.43M | 118.66M | 126.88M | 120.21M | 97.40M |
Cost of Revenue | 103.37M | 95.77M | 78.03M | 52.49M | 36.46M | 20.41M | 25.96M | 28.35M | 26.60M | 19.69M |
Gross Profit | 493.06M | 402.23M | 292.99M | 197.17M | 135.91M | 106.01M | 92.70M | 98.54M | 93.61M | 77.71M |
Operating Expenses | 663.24M | 635.60M | 497.77M | 253.28M | 165.59M | 65.97M | 37.01M | 31.44M | 31.57M | 34.30M |
Selling, General & Admin | 525.48M | 500.06M | 377.37M | 184.07M | 127.03M | 49.73M | 33.87M | 28.11M | 28.21M | 29.26M |
Research & Development | 137.76M | 135.54M | 120.41M | 69.21M | 38.56M | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 508.00K | -2.19M | 20.85M | -1.38M | 904.00K | 16.23M | 3.14M | 3.33M | 3.37M | 5.04M |
Operating Income | -170.17M | -233.37M | -204.78M | -56.11M | -29.67M | 11.27M | -14.27M | 9.65M | 15.63M | 15.30M |
Other Expenses / Income | 46.40M | 12.58M | 23.30M | 2.83M | 2.18M | -5.46M | -5.28M | -5.06M | -9.16M | -12.82M |
Before Tax Income | -123.77M | -220.79M | -181.48M | -53.28M | -27.49M | 5.81M | -19.55M | 4.59M | 6.48M | 2.48M |
Income Tax Expenses | 13.67M | 11.34M | 10.52M | 4.01M | 3.63M | 1.48M | -19.54M | 1.94M | 2.07M | 1.24M |
Net Income | -137.44M | -232.13M | -192.00M | -57.29M | -31.12M | 4.32M | -7.00K | 2.65M | 4.91M | 1.25M |
Interest Expenses | N/A | 14.77M | N/A | N/A | N/A | 5.21M | 5.08M | N/A | N/A | 8.10M |
Basic Shares Outstanding | 293.09M | 284.59M | 130.65M | 252.90M | 252.90M | 16.93M | 16.87M | 16.74M | 16.65M | 12.10M |
Diluted Shares Outstanding | 293.09M | 284.59M | 130.65M | 252.90M | 252.90M | 17.00M | 16.87M | 16.77M | 16.87M | 12.10M |
EBITDA | -158.03M | -221.87M | -191.49M | -44.94M | -23.41M | 18.26M | -4.02M | 16.83M | 16.98M | 19.20M |
EBITDA Margin | -26.50% | -44.55% | -51.61% | -18.00% | -13.58% | 14.44% | -3.39% | 13.26% | 14.13% | 19.71% |
EBIT | -123.77M | -206.02M | -181.48M | -53.28M | -27.49M | 11.02M | -14.47M | 4.59M | 6.98M | 10.58M |
EBIT Margin | -20.75% | -41.37% | -48.91% | -21.34% | -15.95% | 8.72% | -12.20% | 3.62% | 5.81% | 10.86% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2018-01-01 | 2017-01-02 | 2015-12-28 | 2014-12-29 |