Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 560.57M | 478.78M | 366.39M | 269.13M | 204.03M | 146.56M |
Cost of Revenue | 161.39M | 119.23M | 90.36M | 61.01M | 56.03M | 49.30M |
Gross Profit | 399.18M | 359.55M | 276.03M | 208.12M | 148.00M | 97.26M |
Operating Expenses | 505.12M | 498.42M | 352.23M | 225.58M | 168.25M | 127.25M |
Selling, General & Admin | 373.31M | 350.29M | 244.40M | 150.49M | 103.01M | 74.25M |
Research & Development | 131.80M | 119.91M | 82.54M | 52.51M | 42.83M | 31.52M |
Other Operating Expenses | 29.35M | 28.23M | 25.29M | 22.57M | 22.42M | 221.00K |
Operating Income | -105.94M | -138.87M | -76.20M | -17.36M | -20.04M | -29.99M |
Other Expenses / Income | -1.87M | -3.34M | -3.78M | -16.68M | -22.68M | -197.00K |
Before Tax Income | -107.81M | -142.21M | -79.98M | -34.04M | -42.71M | -48.39M |
Income Tax Expenses | 2.28M | -913.00K | -4.79M | -9.96M | -10.11M | -12.14M |
Net Income | -110.09M | -141.30M | -75.19M | -24.08M | -32.60M | -36.26M |
Interest Expenses | 6.53M | -538.00K | 2.48M | 10.74M | 21.42M | 18.20M |
Basic Shares Outstanding | 124.94M | 120.72M | 118.28M | 108.91M | 116.36M | 110.75M |
Diluted Shares Outstanding | 124.94M | 120.72M | 118.28M | 108.91M | 116.36M | 110.75M |
EBITDA | -55.64M | -81.24M | -29.13M | 21.15M | 16.77M | 4.14M |
EBITDA Margin | -9.93% | -16.97% | -7.95% | 7.86% | 8.22% | 2.83% |
EBIT | -101.28M | -142.75M | -77.50M | -23.30M | -21.29M | -30.19M |
EBIT Margin | -18.07% | -29.82% | -21.15% | -8.66% | -10.43% | -20.60% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |