Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 361.38M | 337.37M | 297.66M | 189.51M | 107.07M | 75.50M | 52.11M |
Cost of Revenue | 61.85M | 65.95M | 51.72M | 33.19M | 22.22M | 15.62M | 13.36M |
Gross Profit | 299.53M | 271.42M | 245.94M | 156.32M | 84.85M | 59.88M | 38.75M |
Operating Expenses | 314.64M | 318.32M | 291.28M | 168.13M | 119.60M | 96.35M | 58.27M |
Selling, General & Admin | 223.92M | 225.76M | 211.98M | 122.41M | 85.12M | 70.32M | 42.20M |
Research & Development | 90.72M | 92.56M | 79.30M | 45.72M | 34.48M | 26.04M | 16.07M |
Other Operating Expenses | N/A | 27.63M | N/A | N/A | N/A | N/A | N/A |
Operating Income | -15.11M | -46.91M | -45.34M | -11.81M | -34.75M | -36.47M | -19.52M |
Other Expenses / Income | 20.16M | -24.00M | -19.51M | -2.80M | 1.37M | 408.00K | 493.00K |
Before Tax Income | 5.05M | -70.91M | -64.85M | -14.61M | -33.38M | -36.06M | -19.03M |
Income Tax Expenses | 1.37M | 577.00K | 159.00K | 200.00K | 160.00K | 408.00K | 294.00K |
Net Income | 3.68M | -71.49M | -65.01M | -14.81M | -33.54M | -36.06M | -19.32M |
Interest Expenses | 2.73M | 3.40M | 20.16M | 4.41M | 323.00K | N/A | N/A |
Basic Shares Outstanding | 38.07M | 36.86M | 35.96M | 32.32M | 20.50M | 25.64M | 25.64M |
Diluted Shares Outstanding | 39.15M | 36.86M | 35.96M | 32.32M | 20.50M | 25.64M | 25.64M |
EBITDA | 13.77M | -57.60M | -38.46M | -5.87M | -31.00M | -34.22M | -18.43M |
EBITDA Margin | 3.81% | -17.07% | -12.92% | -3.10% | -28.95% | -45.32% | -35.37% |
EBIT | 7.78M | -67.51M | -44.69M | -10.21M | -33.06M | -35.65M | -19.03M |
EBIT Margin | 2.15% | -20.01% | -15.01% | -5.38% | -30.87% | -47.22% | -36.52% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |