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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 492.68M | 410.92M | 322.82M | 265.17M | 214.55M | 147.29M | 98.51M | 64.07M | 36.14M | 21.75M |
Cost of Revenue | 160.88M | 129.29M | 109.26M | 70.28M | 52.48M | 38.58M | 27.71M | 20.88M | 14.70M | 10.59M |
Gross Profit | 331.81M | 281.63M | 213.57M | 194.89M | 162.07M | 108.71M | 70.80M | 43.19M | 21.44M | 11.16M |
Operating Expenses | 445.89M | 368.81M | 313.51M | 238.56M | 216.82M | 152.33M | 98.07M | 58.77M | 43.07M | 25.92M |
Selling, General & Admin | 385.64M | 322.20M | 274.84M | 197.23M | 179.52M | 131.58M | 84.74M | 51.62M | N/A | N/A |
Research & Development | 60.24M | 46.61M | 38.67M | 41.33M | 37.30M | 20.75M | 13.34M | 7.15M | 6.35M | 5.70M |
Other Operating Expenses | 26.94M | 2.04M | 118.00K | 1.59M | 1.90M | 1.53M | N/A | N/A | 36.72M | 20.23M |
Operating Income | -114.08M | -87.18M | -99.94M | -43.67M | -54.76M | -43.62M | -27.27M | -15.58M | -21.63M | -14.77M |
Other Expenses / Income | -8.57M | -28.71M | -1.05M | 72.00K | 252.00K | -1.50M | -2.15M | -5.32M | -1.17M | -1.07M |
Before Tax Income | -122.66M | -115.89M | -100.99M | -43.60M | -54.50M | -48.24M | -29.42M | -20.90M | -22.80M | -15.83M |
Income Tax Expenses | 750.00K | 269.00K | 367.00K | 229.00K | 65.00K | 44.00K | N/A | N/A | N/A | N/A |
Net Income | -123.41M | -116.16M | -101.36M | -43.83M | -54.57M | -48.28M | -29.42M | -20.90M | -22.80M | -15.83M |
Interest Expenses | 3.65M | 4.14M | 1.17M | 1.52M | 1.64M | 3.12M | 3.39M | 3.25M | 1.06M | 774.00K |
Basic Shares Outstanding | 30.53M | 29.92M | 29.33M | 27.75M | 25.27M | 23.89M | 22.63M | 5.29M | 14.43M | 14.77M |
Diluted Shares Outstanding | 30.53M | 29.92M | 29.33M | 27.75M | 25.27M | 23.89M | 22.63M | 5.29M | 14.43M | 14.77M |
EBITDA | -91.94M | -85.14M | -99.83M | -42.08M | -52.86M | -42.09M | -24.44M | -17.09M | -21.25M | -14.82M |
EBITDA Margin | -18.66% | -20.72% | -30.92% | -15.87% | -24.64% | -28.58% | -24.81% | -26.67% | -58.79% | -68.12% |
EBIT | -119.01M | -111.75M | -99.83M | -42.08M | -52.86M | -45.12M | -26.03M | -17.66M | -21.74M | -15.06M |
EBIT Margin | -24.15% | -27.19% | -30.92% | -15.87% | -24.64% | -30.63% | -26.43% | -27.55% | -60.15% | -69.24% |
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 |