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 | 143.23M | 178.41M | 186.47M | 222.99M | 155.53M | 131.87M | 151.96M | 167.23M | 161.99M | 148.20M | 266.76M | 271.85M | 318.27M | 272.69M | 249.76M | 251.96M | 299.06M | 162.75M | 115.57M | 69.78M | 27.89M | 26.89M | 77.44M | 70.57M | 11.50M | 3.43M |
Gross Profit | 52.45M | 66.91M | 75.92M | 90.84M | 63.97M | 70.60M | 67.33M | 76.33M | 58.95M | 37.05M | 68.29M | 72.44M | 84.59M | 66.25M | 87.66M | 69.02M | 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 | 74.77M | 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 | 39.64M | 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 | 35.13M | 37.56M | 31.32M | 20.52M | 10.62M | 5.99M | 13.42M | 20.84M | 13.49M | 3.72M | 2.33M |
Other Operating Expenses | 25.00M | 1.75M | 2.09M | 3.17M | 3.42M | -895.00K | -4.08M | 414.00K | 1.13M | -612.00K | -222.00K | -203.00K | 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 | -36.28M | -54.90M | -45.32M | -22.73M | -19.48M | 14.01M | -22.21M | -45.00M | -37.79M | -35.57M | -43.22M | -88.74M | -33.73M | -25.05M | 2.75M | -5.75M | 53.45M | -6.57M | 10.51M | 13.45M | -7.83M | -28.00M | -92.14M | -48.04M | -15.26M | -5.68M |
Other Expenses / Income | -9.02M | -10.52M | -2.40M | -87.71M | -20.03M | -21.34M | -23.41M | -15.18M | -14.32M | -3.53M | -109.00K | 88.00K | -668.00K | -555.00K | 1.69M | 3.55M | 6.07M | 4.30M | 2.01M | 723.00K | -3.80M | 28.00M | 92.14M | 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 | -39.55M | -43.33M | -88.66M | -34.40M | -25.60M | 4.44M | -2.20M | 59.52M | -2.26M | 12.52M | 14.17M | -11.64B | -28.32B | -90.88B | -48.04M | -15.25M | -5.51M |
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 | 7.46M | 527.00K | -970.00K | 20.76M | -2.71M | 1.41M | 349.00K | 4.63M | 2.97M | 11.40M | -1.12M | 3.21M | N/A |
Net Income | -46.19M | -67.97M | -47.91M | -111.19M | -40.11M | -8.06M | -45.73M | -60.57M | -52.29M | -39.67M | -43.41M | -89.27M | -24.89M | -33.06M | 3.91M | -1.23M | 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 | 19.33M | 15.60M | 7.16M | 85.00K | N/A | 291.00K | 384.00K | 2.52M | 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 | 6.61M | 5.87M | 5.39M | 5.28M | 3.80M | 3.39M | 3.29M | 3.20M | 3.15M | 3.06M | 3.12M | 3.14M | 2.96M | 2.91M | 2.40M | 781.75K | 510.67K | 241.87K | 1.04M | 120.95K | 43.18K |
Diluted Shares Outstanding | 11.37M | 10.73M | 10.32M | 9.61M | 7.83M | 6.61M | 5.87M | 5.39M | 5.28M | 3.80M | 3.39M | 3.29M | 3.20M | 3.15M | 3.12M | 3.12M | 3.20M | 3.01M | 3.03M | 2.89M | 781.75K | 510.67K | 241.87K | 1.04M | 120.95K | 43.18K |
EBITDA | -13.71M | -32.62M | -15.52M | -72.55M | -767.00K | 10.72M | -3.96M | -30.54M | -25.65M | -19.61M | -16.67M | -26.98M | -16.53M | -15.24M | 15.74M | 5.82M | 64.40M | 1.47M | 14.99M | 17.24M | -2.58M | -20.41M | -74.73M | -46.19M | -14.59M | -11.24M |
EBITDA Margin | -7.00% | -13.30% | -5.91% | -23.12% | -0.35% | 5.29% | -1.80% | -12.54% | -11.61% | -10.59% | -4.98% | -7.84% | -4.10% | -4.50% | 4.67% | 1.81% | 14.98% | 0.67% | 9.27% | 16.62% | -7.63% | -70.68% | -171.23% | -75.53% | -152.65% | 0.00% |
EBIT | -36.23M | -59.83M | -40.85M | -100.50M | -19.19M | 13.20M | -26.19M | -44.59M | -44.94M | -39.47M | -43.33M | -88.36M | -34.01M | -23.09M | 4.44M | -2.20M | 59.52M | -2.13M | 12.55M | 14.17M | -3.07M | -25.35M | -79.47M | -48.00M | -15.26M | -5.51M |
EBIT Margin | -18.51% | -24.39% | -15.57% | -32.02% | -8.74% | 6.52% | -11.94% | -18.31% | -20.34% | -21.30% | -12.93% | -25.67% | -8.44% | -6.81% | 1.32% | -0.69% | 13.84% | -0.98% | 7.76% | 13.66% | -9.07% | -87.80% | -182.10% | -78.49% | -159.68% | 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 |