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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 314.71M | 282.86M | 294.01M | 224.96M | 236.98M | 181.28M | 159.25M | 114.40M | 71.70M | 45.59M | 20.95M |
Cost of Revenue | 75.58M | 68.98M | 66.63M | 91.72M | 38.59M | 25.07M | 21.05M | 16.18M | 12.99M | 11.42M | 2.54M |
Gross Profit | 239.14M | 213.88M | 227.38M | 133.24M | 198.40M | 156.20M | 138.20M | 98.22M | 58.71M | 34.17M | 18.41M |
Operating Expenses | 367.84M | 316.20M | 290.26M | 256.79M | 248.69M | 169.21M | 140.49M | 93.98M | 69.01M | 47.34M | 32.61M |
Selling, General & Admin | 224.07M | 192.93M | 179.26M | 171.40M | 176.63M | 119.53M | 96.26M | 64.76M | 43.96M | N/A | N/A |
Research & Development | 143.77M | 123.27M | 111.00M | 85.39M | 72.05M | 49.68M | 44.23M | 29.22M | 25.05M | 19.20M | 15.51M |
Other Operating Expenses | -558.00K | -4.77M | -4.31M | 2.98M | -348.00K | -1.62M | N/A | N/A | N/A | 28.14M | 17.10M |
Operating Income | -128.70M | -102.31M | -62.87M | -123.55M | -50.29M | -13.00M | -2.28M | 4.24M | -10.30M | -13.17M | -14.20M |
Other Expenses / Income | -558.00K | 3.88M | 13.61M | -8.76M | 256.00K | -1.62M | 2.28M | 324.00K | -27.99M | -868.00K | -23.00K |
Before Tax Income | -133.73M | -98.43M | -49.27M | -132.31M | -50.04M | -12.37M | 1.00K | 4.57M | -38.29M | -14.04M | -14.22M |
Income Tax Expenses | 934.00K | 766.00K | 326.00K | -11.97M | -65.46M | 583.00K | 93.00K | 43.00K | 33.00K | 18.00K | 6.00K |
Net Income | -134.66M | -99.19M | -49.59M | -120.35M | 15.42M | -12.95M | -92.00K | 4.52M | -37.24M | -12.13M | -12.64M |
Interest Expenses | 13.63M | 13.72M | 13.37M | 14.12M | 2.56M | N/A | 44.00K | 608.00K | 1.06M | 876.00K | 307.00K |
Basic Shares Outstanding | 48.43M | 47.44M | 46.42M | 44.50M | 37.35M | 35.32M | 34.38M | 32.93M | 17.47M | 23.92M | 24.89M |
Diluted Shares Outstanding | 48.43M | 47.44M | 46.42M | 44.50M | 41.15M | 35.32M | 34.38M | 36.46M | 17.47M | 23.92M | 24.89M |
EBITDA | -82.12M | -104.71M | -65.89M | -118.20M | -47.47M | -13.00M | 5.53M | 9.89M | -31.88M | -7.00M | -11.17M |
EBITDA Margin | -26.09% | -37.02% | -22.41% | -52.54% | -20.03% | -7.17% | 3.47% | 8.65% | -44.46% | -15.36% | -53.32% |
EBIT | -120.09M | -84.71M | -35.90M | -118.20M | -47.47M | -12.37M | 45.00K | 5.17M | -36.15M | -11.23M | -12.33M |
EBIT Margin | -38.16% | -29.95% | -12.21% | -52.54% | -20.03% | -6.82% | 0.03% | 4.52% | -50.41% | -24.64% | -58.85% |
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 |