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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.17B | 1.73B | 1.30B | 883.03M | 674.86M | 512.98M | 375.61M | 270.97M | 181.94M | 115.88M | 77.63M | 51.60M | 28.55M |
Cost of Revenue | 345.49M | 314.26M | 258.86M | 166.96M | 129.96M | 100.36M | 75.73M | 61.87M | 47.92M | 37.08M | 29.04M | 16.84M | 12.08M |
Gross Profit | 1.82B | 1.42B | 1.04B | 716.07M | 544.90M | 412.62M | 299.88M | 209.10M | 134.02M | 78.80M | 48.59M | 34.77M | 16.47M |
Operating Expenses | 1.94B | 1.53B | 1.10B | 766.89M | 591.89M | 460.88M | 340.02M | 253.76M | 180.49M | 127.41M | 82.84M | 53.51M | 40.89M |
Selling, General & Admin | 1.32B | 1.08B | 794.63M | 561.31M | 433.66M | 343.28M | 269.65M | 207.77M | 148.04M | 101.77M | 67.83M | 42.92M | 30.86M |
Research & Development | 617.75M | 442.02M | 301.97M | 205.59M | 158.24M | 117.60M | 70.37M | 46.00M | 32.46M | 25.64M | 15.02M | 10.59M | 10.03M |
Other Operating Expenses | N/A | -6.83M | 10.09M | -711.00K | -393.00K | -1.49M | -559.00K | -956.00K | 628.00K | 564.00K | -38.00K | -1.00K | -2.00K |
Operating Income | -208.06M | -109.10M | -43.54M | -50.83M | -27.95M | -48.26M | -40.14M | -44.66M | -46.47M | -48.61M | -34.25M | -18.74M | -24.41M |
Other Expenses / Income | 50.35M | 4.41M | -19.02M | -29.99M | -3.78M | -13.70M | -9.90M | -367.00K | 833.00K | 288.00K | -24.00K | -38.00K | 4.00K |
Before Tax Income | -157.70M | -104.69M | -73.82M | -80.81M | -50.77M | -61.96M | -50.04M | -45.03M | -45.64M | -48.32M | -34.27M | -18.78M | -24.41M |
Income Tax Expenses | 18.59M | 8.06M | 4.02M | 4.22M | 2.97M | 1.87M | -10.32M | 533.00K | 412.00K | -92.00K | -18.00K | 62.00K | 28.00K |
Net Income | -176.29M | -112.75M | -77.84M | -85.03M | -53.75M | -63.83M | -39.71M | -45.56M | -46.05M | -48.23M | -34.27M | -18.78M | -24.41M |
Interest Expenses | 3.80M | 3.76M | 30.28M | 37.05M | 22.82M | 21.39M | 13.18M | 265.00K | 185.00K | 322.00K | 20.00K | 63.00K | 30.00K |
Basic Shares Outstanding | 49.88M | 48.06M | 46.89M | 44.76M | 42.02M | 38.45M | 36.77M | 35.20M | 33.13M | 11.56M | 25.17M | 25.17M | 24.64M |
Diluted Shares Outstanding | 49.88M | 48.06M | 46.89M | 44.76M | 42.02M | 38.53M | 36.83M | 35.20M | 33.22M | 11.56M | 25.17M | 25.17M | 24.64M |
EBITDA | -81.23M | -38.53M | -228.00K | -4.57M | 1.84M | -17.15M | -21.07M | -33.59M | -38.11M | -42.28M | -29.78M | -15.98M | -22.49M |
EBITDA Margin | -3.74% | -2.23% | -0.02% | -0.52% | 0.27% | -3.34% | -5.61% | -12.40% | -20.95% | -36.49% | -38.36% | -30.96% | -78.77% |
EBIT | -153.90M | -100.93M | -43.54M | -43.77M | -27.95M | -40.57M | -36.86M | -44.76M | -45.46M | -48.00M | -34.27M | -18.65M | -24.35M |
EBIT Margin | -7.09% | -5.83% | -3.35% | -4.96% | -4.14% | -7.91% | -9.81% | -16.52% | -24.98% | -41.42% | -44.15% | -36.15% | -85.29% |
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 |