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 | 295.94M | 276.24M | 241.93M | 188.84M | 154.94M | 112.57M | 73.08M |
Cost of Revenue | 164.10M | 143.05M | 124.35M | 98.08M | 75.34M | 59.85M | 43.64M |
Gross Profit | 131.83M | 133.19M | 117.57M | 90.77M | 79.60M | 52.72M | 29.44M |
Operating Expenses | 261.72M | 273.19M | 261.22M | 186.89M | 134.46M | 112.82M | 74.98M |
Selling, General & Admin | 143.88M | 149.22M | 160.96M | 114.65M | 79.00M | 66.81M | 40.62M |
Research & Development | 72.63M | 75.68M | 62.73M | 53.52M | 46.25M | 38.59M | 28.47M |
Other Operating Expenses | 42.22M | 48.30M | 37.53M | 18.73M | 9.21M | -39.00K | -4.00K |
Operating Income | -126.90M | -140.00M | -143.65M | -96.12M | -54.87M | -60.09M | -45.54M |
Other Expenses / Income | 9.11M | -1.68M | -16.46M | -20.09M | -5.09M | -2.02M | -1.47M |
Before Tax Income | -117.79M | -141.68M | -160.11M | -116.21M | -59.95M | -62.12M | -47.01M |
Income Tax Expenses | 356.00K | -4.28M | -6.90M | -1.19M | 142.00K | -135.00K | 26.00K |
Net Income | -118.15M | -137.40M | -153.21M | -115.02M | -60.10M | -61.98M | -47.03M |
Interest Expenses | 7.29M | 1.68M | 16.46M | 11.57M | 3.42M | 2.59M | 1.47M |
Basic Shares Outstanding | 56.42M | 53.72M | 47.49M | 39.54M | 18.74M | 27.77M | 27.77M |
Diluted Shares Outstanding | 56.42M | 54.08M | 47.49M | 39.54M | 18.74M | 27.77M | 27.77M |
EBITDA | -66.46M | -82.92M | -101.68M | -79.47M | -44.48M | -52.12M | -39.75M |
EBITDA Margin | -22.46% | -30.02% | -42.03% | -42.08% | -28.71% | -46.30% | -54.39% |
EBIT | -110.50M | -140.00M | -143.65M | -104.64M | -56.53M | -59.53M | -45.54M |
EBIT Margin | -37.34% | -50.68% | -59.38% | -55.41% | -36.49% | -52.88% | -62.31% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |