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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 133.22M | 169.08M | 307.70M | 254.75M | 199.41M | 160.02M | 125.26M | 95.36M | 65.24M |
Cost of Revenue | 98.12M | 173.21M | 218.55M | 181.48M | 142.70M | 120.90M | 95.73M | 61.05M | 34.53M |
Gross Profit | 35.10M | -4.13M | 89.15M | 73.26M | 56.70M | 39.12M | 29.52M | 34.31M | 30.71M |
Operating Expenses | 72.66M | 101.04M | 102.04M | 75.03M | 68.85M | 66.57M | 44.70M | 63.62M | 52.24M |
Selling, General & Admin | 65.11M | 96.28M | 92.52M | 69.68M | 63.27M | 55.84M | 38.92M | 55.03M | 44.13M |
Research & Development | 7.55M | 9.22M | 9.53M | 5.35M | 5.57M | 10.74M | 5.78M | 8.58M | 8.11M |
Other Operating Expenses | 343.00K | -4.46M | 2.20M | 1.42M | 3.12M | -4.15M | N/A | N/A | N/A |
Operating Income | -37.56M | -194.17M | -12.89M | -5.55M | -12.14M | -27.45M | -15.17M | -29.31M | -21.52M |
Other Expenses / Income | -599.00K | -19.74M | -1.06M | -7.62M | 1.75M | -4.15M | -8.90M | 2.20M | -18.74M |
Before Tax Income | -38.16M | -213.91M | -13.95M | -13.16M | -10.39M | -31.96M | -24.07M | -27.11M | -40.27M |
Income Tax Expenses | 647.00K | -11.18M | 2.54M | 1.63M | 47.00K | 655.00K | 548.00K | 222.00K | -555.00K |
Net Income | -38.69M | -202.73M | -16.49M | -14.79M | -10.44M | -32.41M | -24.62M | -27.33M | -39.71M |
Interest Expenses | 1.43M | 2.06M | 4.09M | 2.65M | 1.92M | 352.00K | 551.00K | 713.00K | 107.00K |
Basic Shares Outstanding | 10.22M | 10.08M | 9.64M | 7.87M | 5.72M | 5.29M | 2.79M | 51.56M | 23.32M |
Diluted Shares Outstanding | 10.22M | 10.08M | 9.64M | 7.87M | 5.72M | 5.29M | 2.79M | 51.56M | 23.32M |
EBITDA | -36.38M | -105.86M | -9.86M | 954.00K | -8.48M | -31.60M | -17.94M | -20.57M | -36.98M |
EBITDA Margin | -27.31% | -62.61% | -3.21% | 0.37% | -4.25% | -19.75% | -14.32% | -21.57% | -56.68% |
EBIT | -36.62M | -211.86M | -9.86M | -10.51M | -8.48M | -31.40M | -23.52M | -26.39M | -40.16M |
EBIT Margin | -27.49% | -125.30% | -3.21% | -4.13% | -4.25% | -19.62% | -18.78% | -27.68% | -61.56% |
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 |