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 | 312.91M | 310.48M | 211.28M | 111.28M | 118.33M | 91.86M | 70.68M |
Cost of Revenue | 199.76M | 189.89M | 123.55M | 69.66M | 70.09M | 52.56M | 40.64M |
Gross Profit | 113.15M | 120.59M | 87.73M | 41.62M | 48.24M | 39.31M | 30.05M |
Operating Expenses | 118.73M | 141.60M | 87.68M | 57.07M | 32.61M | 25.48M | 16.94M |
Selling, General & Admin | 103.98M | 125.83M | 79.22M | 47.76M | 28.27M | 22.83M | 14.96M |
Research & Development | 14.74M | 15.77M | 8.46M | 9.31M | 4.35M | 2.64M | 1.98M |
Other Operating Expenses | N/A | 555.00K | -2.50M | 236.00K | -176.00K | -746.00K | 1.00K |
Operating Income | -5.58M | -21.01M | 50.00K | -15.45M | 15.62M | 13.83M | 13.11M |
Other Expenses / Income | 10.42M | 555.00K | -2.50M | 236.00K | -176.00K | -746.00K | 1.00K |
Before Tax Income | 4.84M | -20.45M | -2.45M | -15.21M | 15.45M | 13.08M | 13.11M |
Income Tax Expenses | 6.60M | 8.76M | 5.25M | -2.61M | 4.64M | 3.85M | -76.00K |
Net Income | -1.76M | -29.21M | -7.70M | -12.60M | 10.81M | 9.23M | 13.18M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 75.19M | 69.20M | 58.66M | 44.74M | 21.12M | 50.83M | 50.83M |
Diluted Shares Outstanding | 75.19M | 69.20M | 58.66M | 44.74M | 21.12M | 50.83M | 50.83M |
EBITDA | 7.69M | -10.81M | 5.10M | -12.54M | 17.94M | 15.14M | 15.64M |
EBITDA Margin | 2.46% | -3.48% | 2.41% | -11.27% | 15.16% | 16.48% | 22.13% |
EBIT | 4.84M | -20.45M | -2.45M | -15.21M | 15.45M | 13.08M | 13.11M |
EBIT Margin | 1.55% | -6.59% | -1.16% | -13.67% | 13.06% | 14.24% | 18.54% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |