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 | 2001-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 530.21M | 475.19M | 405.36M | 302.06M | 258.47M | 209.54M | 160.97M | 112.62M | 73.19M | 44.35M | 26.05M | 405.36M |
Cost of Revenue | 186.31M | 172.29M | 169.87M | 151.96M | 82.83M | 61.84M | 46.56M | 33.00M | 24.07M | 15.08M | 10.62M | 169.87M |
Gross Profit | 343.89M | 302.90M | 235.50M | 150.10M | 175.65M | 147.70M | 114.41M | 79.61M | 49.12M | 29.27M | 15.44M | 235.50M |
Operating Expenses | 347.11M | 319.38M | 281.23M | 263.92M | 261.64M | 192.47M | 157.96M | 127.76M | 101.95M | 70.53M | 37.81M | 282.44M |
Selling, General & Admin | 258.95M | 242.19M | 217.46M | 199.61M | 178.11M | 133.08M | 110.20M | 91.61M | 75.61M | 46.12M | 25.76M | 217.46M |
Research & Development | 88.16M | 77.19M | 63.77M | 64.31M | 83.53M | 59.39M | 50.78M | 37.34M | 24.81M | 21.52M | 11.31M | 63.77M |
Other Operating Expenses | N/A | -2.98M | -2.69M | N/A | -225.00K | -698.00K | 36.00K | 9.00K | N/A | N/A | N/A | 1.22M |
Operating Income | -3.22M | -17.78M | -48.40M | -113.81M | -85.99M | -44.77M | -43.80M | -47.81M | -51.97M | -38.71M | -21.83M | -46.95M |
Other Expenses / Income | -35.12M | -25.89M | -75.45M | -130.11M | 1.55M | 1.65M | 563.00K | -78.00K | -889.00K | -2.66M | -669.00K | -75.45M |
Before Tax Income | -38.34M | -42.37M | -122.40M | -243.93M | -84.44M | -43.13M | -43.24M | -47.88M | -52.86M | -41.37M | -22.50M | -122.40M |
Income Tax Expenses | -4.26M | -8.13M | -33.72M | -43.74M | -3.62M | 339.00K | 155.00K | 317.00K | 117.00K | 57.00K | 353.00K | N/A |
Net Income | -34.08M | -34.24M | -88.68M | -200.18M | -80.82M | -43.47M | -43.08M | -48.20M | -53.61M | -41.43M | -22.85M | -122.40M |
Interest Expenses | 42.02M | 24.59M | 50.36M | 50.93M | 16.00K | 68.00K | 55.00K | 87.00K | N/A | N/A | N/A | -50.36M |
Basic Shares Outstanding | 143.97M | 141.81M | 140.74M | 140.38M | 140.38M | 138.50M | 3.92T | 3.71T | 1.12T | 414.27B | 230.83B | 132.39M |
Diluted Shares Outstanding | 143.97M | 141.81M | 140.74M | 140.38M | 140.38M | 138.50M | 3.71T | 3.51T | 1.12T | 697.47B | 460.78B | 132.39M |
EBITDA | 151.44M | 123.43M | 65.68M | -88.45M | -64.45M | -31.52M | -39.53M | -44.79M | -49.66M | -36.88M | -20.37M | -46.95M |
EBITDA Margin | 28.56% | 25.97% | 16.20% | -29.28% | -24.93% | -15.04% | -24.56% | -39.77% | -67.85% | -83.15% | -78.17% | -11.58% |
EBIT | 3.69M | -17.78M | -72.04M | -193.00M | -84.42M | -43.06M | -42.87M | -47.80M | -53.49M | -41.37M | -22.50M | -172.76M |
EBIT Margin | 0.70% | -3.74% | -17.77% | -63.89% | -32.66% | -20.55% | -26.63% | -42.44% | -73.08% | -93.28% | -86.35% | -42.62% |
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 | 2001-12-31 |