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 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 838.00M | 426.41M | 356.13M | 227.98M | 204.89M | 214.11M | 241.20M | 216.08M | 178.20M | 91.81M | 45.97M | 195.39M | 166.92M | 134.51M | 111.00M | 86.97M | 65.11M | 50.43M | 37.86M |
Cost of Revenue | 384.45M | 311.10M | 258.23M | 188.52M | 160.15M | 143.94M | 175.82M | N/A | 110.78M | 72.05M | 22.21M | 99.40M | 74.16M | 54.64M | 44.59M | 36.13M | 27.66M | 21.32M | 14.62M |
Gross Profit | 453.55M | 115.31M | 97.89M | 39.46M | 44.74M | 70.17M | 65.38M | 216.08M | 67.43M | 19.76M | 23.76M | 95.99M | 92.77M | 79.87M | 66.41M | 50.84M | 37.45M | 29.11M | 23.24M |
Operating Expenses | 436.23M | 523.00M | 426.21M | 236.12M | 189.76M | 161.01M | 118.80M | 106.45M | 77.20M | 26.95M | 24.81M | 97.40M | 87.18M | 82.46M | 71.51M | 64.98M | 47.36M | 34.50M | 29.16M |
Selling, General & Admin | 133.18M | 136.11M | 127.12M | 61.35M | 52.93M | 48.65M | 43.28M | -18.00M | 29.83M | 26.68M | 24.75M | 98.41M | 56.50M | 52.70M | 44.81M | 31.74M | 23.09M | 16.04M | 18.20M |
Research & Development | 303.06M | 267.59M | 207.45M | 111.23M | 91.94M | 78.82M | 50.67M | 355.00K | 47.37M | N/A | N/A | N/A | 7.29M | 6.41M | 3.86M | 8.81M | 5.64M | 2.77M | 2.05M |
Other Operating Expenses | 4.55M | 119.31M | 91.64M | 63.54M | 44.88M | -781.00K | 24.85M | 124.09M | N/A | 261.00K | 65.00K | -1.01M | 23.39M | 23.35M | 22.84M | 24.43M | 18.62M | 15.68M | 8.91M |
Operating Income | 17.32M | -409.77M | -336.46M | -188.95M | -145.02M | -92.64M | -53.42M | -46.70M | -9.77M | -7.18M | -1.05M | -1.41M | 5.59M | -2.59M | -5.10M | -14.14M | -9.90M | -5.39M | -5.91M |
Other Expenses / Income | 40.99M | -652.00K | 120.72M | -787.00K | 3.91M | 5.99M | -119.00K | -659.00K | -769.00K | 13.77M | 11.12M | 12.31M | -759.95K | -15.66K | 84.08K | -619.74K | -118.45K | -380.88K | -318.25K |
Before Tax Income | 58.31M | -410.42M | -215.74M | -189.73M | -141.10M | -86.66M | -53.54M | -47.36M | -10.54M | 6.58M | 10.07M | 10.90M | 4.83M | -2.61M | -5.01M | -14.76M | -10.02M | -5.77M | -6.23M |
Income Tax Expenses | 4.51M | -283.00K | 11.92M | 4.83M | 3.27M | 3.96M | 3.08M | -4.33M | 1.60M | 1.34M | 1.05M | 4.16M | 3.14M | 2.58M | 2.07M | 1.50M | 837.21K | 1.96K | 141.06K |
Net Income | 100.78M | -410.14M | -227.66M | -194.56M | -144.38M | -74.81M | -26.74M | -43.02M | 7.99M | 5.37M | 5.92M | 3.64M | 710.22K | -6.86M | -8.75M | -17.76M | -17.19M | -9.61M | -6.78M |
Interest Expenses | 759.00K | 652.00K | 592.00K | 787.00K | 1.03M | 1.01M | 1.46M | 1.63M | 1.40M | 1.04M | 1.01M | 737.00K | 561.03K | 402.38K | 399.37K | 527.87K | 299.15K | 388.73K | 495.45K |
Basic Shares Outstanding | 849.65M | 847.14M | 792.68M | 697.93M | 665.68M | 132.85M | 123.43M | 59.72M | 109.32M | 105.13M | 104.10M | 103.84M | 103.49M | 103.06M | 102.46M | 102.46M | 102.43M | 91.43M | 73.33M |
Diluted Shares Outstanding | 869.20M | 847.14M | 792.68M | 697.93M | 665.68M | 132.85M | 123.43M | 59.72M | 109.32M | 105.79M | 105.76M | 105.30M | 105.31M | 103.06M | 102.46M | 102.46M | 102.43M | 91.43M | 73.33M |
EBITDA | 25.53M | -401.11M | -329.27M | -182.89M | -135.13M | -82.06M | -19.62M | -45.73M | 13.02M | 9.03M | 8.94M | 12.59M | 8.98M | 701.43K | -1.72M | -11.07M | -12.25M | -6.35M | -3.82M |
EBITDA Margin | 3.05% | -94.07% | -92.46% | -80.22% | -65.95% | -38.32% | -8.14% | -21.16% | 7.30% | 9.83% | 19.45% | 6.44% | 5.38% | 0.52% | -1.55% | -12.73% | -18.82% | -12.59% | -10.09% |
EBIT | 106.05M | -409.77M | -215.15M | -188.95M | -140.07M | -69.83M | -22.20M | -45.73M | 11.00M | 7.76M | 7.98M | 8.54M | 4.41M | -3.88M | -6.28M | -15.72M | -16.05M | -9.22M | -6.14M |
EBIT Margin | 12.65% | -96.10% | -60.41% | -82.88% | -68.37% | -32.62% | -9.20% | -21.16% | 6.17% | 8.45% | 17.36% | 4.37% | 2.64% | -2.88% | -5.66% | -18.08% | -24.66% | -18.27% | -16.22% |
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 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 |