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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 195.69M | 245.32M | 262.40M | 313.83M | 219.50M | 202.46M | 219.30M | 243.56M | 220.94M | 185.25M | 335.05M | 344.29M | 402.86M | 338.94M | 337.42M | 320.97M | 429.90M | 217.97M | 161.74M | 103.73M | 33.81M | 28.87M | 43.64M | 61.15M | 9.56M | N/A |
Cost of Revenue | 162.99M | 178.41M | 186.47M | 222.99M | 155.53M | 131.87M | 151.96M | 167.23M | 161.99M | 148.20M | 266.76M | 271.85M | 318.27M | 272.65M | 249.76M | 252.23M | 299.06M | 162.75M | 115.57M | 69.78M | 27.89M | 26.89M | 77.44M | 70.57M | 11.50M | 3.43M |
Gross Profit | 32.70M | 66.91M | 75.92M | 90.84M | 63.97M | 70.60M | 67.33M | 76.33M | 58.95M | 37.05M | 68.29M | 72.44M | 84.59M | 66.29M | 87.66M | 68.74M | 130.84M | 55.22M | 46.17M | 33.95M | 5.92M | 1.98M | -33.80M | -9.41M | -1.95M | -3.43M |
Operating Expenses | 63.74M | 121.81M | 121.25M | 114.57M | 83.45M | 72.57M | 84.40M | 116.75M | 92.92M | 64.07M | 93.89M | 111.67M | 115.04M | 91.30M | 84.91M | 74.48M | 77.39M | 61.79M | 35.65M | 20.50M | 12.93M | 27.33M | 51.30M | 38.63M | 13.31M | 7.63M |
Selling, General & Admin | 42.23M | 60.83M | 66.48M | 66.44M | 56.18M | 48.35M | 59.43M | 82.17M | 55.35M | 29.19M | 45.08M | 50.17M | 51.43M | 42.21M | 40.02M | 39.74M | 39.84M | 30.47M | 15.14M | 9.88M | 6.21M | 10.36M | 20.10M | 23.29M | 8.92M | 5.18M |
Research & Development | 21.51M | 59.24M | 52.67M | 44.95M | 23.85M | 20.59M | 21.36M | 30.66M | 35.45M | 34.31M | 48.25M | 60.42M | 61.39M | 48.91M | 44.89M | 34.74M | 37.56M | 31.32M | 20.52M | 10.62M | 5.99M | 13.42M | 20.84M | 13.49M | 3.72M | 2.33M |
Other Operating Expenses | 54.00K | 1.75M | 2.09M | 3.17M | 3.42M | -895.00K | 3.60M | 3.93M | 2.13M | 562.00K | 562.00K | 1.07M | 2.22M | 179.00K | N/A | N/A | N/A | N/A | N/A | N/A | 738.00K | 3.56M | 10.36M | 1.85M | 672.00K | 115.00K |
Operating Income | -31.04M | -54.90M | -45.32M | -22.73M | -19.48M | 14.01M | -22.21M | -40.42M | -33.97M | -27.02M | -25.59M | -39.22M | -30.45M | -25.00M | 2.75M | -5.74M | 53.45M | -6.57M | 10.51M | 13.45M | -7.01M | -25.35M | -85.09M | -48.04M | -15.26M | -11.06M |
Other Expenses / Income | -14.26M | -13.53M | -2.40M | -87.71M | -20.09M | 15.09M | -23.41M | -19.76M | -18.14M | -12.08M | -17.74M | -49.43M | -3.94M | -555.00K | 1.69M | 3.55M | 6.07M | 4.30M | 2.01M | 723.00K | -737.00K | -2.65M | -7.05M | 7.00K | 10.00K | 178.00K |
Before Tax Income | -45.30M | -68.43M | -47.72M | -110.44M | -39.57M | -7.33M | -45.63M | -60.19M | -52.11M | -39.10M | -43.33M | -88.66M | -34.40M | -25.56M | 4.44M | -2.19M | 59.52M | -2.26M | 12.52M | 14.17M | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 885.00K | -465.00K | 191.00K | 748.00K | 536.00K | 815.00K | 214.00K | 381.00K | 181.00K | 124.00K | 83.00K | 611.00K | -9.50M | 7.89M | 527.00K | -947.00K | 20.76M | -2.71M | 1.41M | 349.00K | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -46.19M | -67.97M | -47.91M | -111.19M | -40.11M | -8.06M | -45.73M | -60.57M | -52.29M | -39.23M | -43.41M | -89.27M | -24.89M | -33.45M | 3.91M | -1.24M | 38.76M | 443.00K | 11.12M | 13.82M | -11.64M | -28.32M | -90.88M | -46.92M | -18.47M | -5.51M |
Interest Expenses | 9.07M | 8.61M | 6.87M | 9.94M | -20.38M | -20.44M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 134.00K | 27.00K | N/A | 3.94M | N/A | N/A | 43.00K | N/A | N/A |
Basic Shares Outstanding | 11.37M | 10.73M | 10.32M | 9.61M | 7.83M | 66.10M | 58.72M | 53.91M | 50.30M | 37.96M | 33.95M | 32.85M | 32.04M | 31.49M | 30.65M | 31.16M | 31.39M | 29.58M | 29.13M | 23.97M | 7.82M | 5.11M | 3.63M | 1.04M | 120.95K | 43.18K |
Diluted Shares Outstanding | 11.37M | 10.73M | 10.32M | 9.61M | 7.83M | 66.10M | 58.72M | 53.91M | 50.30M | 37.96M | 33.95M | 32.85M | 32.04M | 31.49M | 31.22M | 31.16M | 32.01M | 30.06M | 30.32M | 28.86M | 7.82M | 5.11M | 3.63M | 1.04M | 120.95K | 43.18K |
EBITDA | -8.52M | -29.16M | -19.15M | 5.21M | -998.00K | -4.22M | -31.25M | -46.14M | -43.78M | -31.70M | -34.38M | -76.32M | -16.53M | -13.85M | 17.43M | 9.37M | 70.47M | 5.91M | 17.02M | 17.96M | -3.27M | -23.38M | -86.13M | -45.03M | -17.80M | -11.24M |
EBITDA Margin | -4.35% | -11.89% | -7.30% | 1.66% | -0.45% | -2.09% | -14.25% | -18.94% | -19.82% | -17.11% | -10.26% | -22.17% | -4.10% | -4.09% | 5.17% | 2.92% | 16.39% | 2.71% | 10.52% | 17.32% | -9.68% | -80.96% | -197.36% | -73.63% | -186.24% | 0.00% |
EBIT | -36.23M | -59.83M | -40.85M | -100.50M | -59.95M | -27.69M | -45.52M | -60.19M | -52.10M | -39.10M | -43.33M | -88.66M | -34.40M | -25.56M | 4.44M | -2.19M | 59.52M | -2.13M | 12.55M | 14.17M | -7.70M | -28.32M | -90.88M | -46.88M | -18.47M | -5.51M |
EBIT Margin | -18.51% | -24.39% | -15.57% | -32.02% | -27.31% | -13.68% | -20.76% | -24.71% | -23.58% | -21.11% | -12.93% | -25.75% | -8.54% | -7.54% | 1.32% | -0.68% | 13.84% | -0.98% | 7.76% | 13.66% | -22.77% | -98.08% | -208.23% | -76.66% | -193.27% | 0.00% |
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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |