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 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 123.60M | 117.81M | 91.49M | 76.92M | 135.74M | 112.44M | 102.81M | 129.49M | 201.07M | 170.20M | 94.54M | 64.50M | 40.20M | 42.90M | 33.80M | 40.50M | 34.70M | N/A | N/A | N/A | N/A |
Cost of Revenue | 82.23M | 98.30M | 75.24M | 63.43M | 110.31M | 92.19M | 88.46M | 111.77M | 172.65M | 146.80M | 72.79M | 51.60M | 31.00M | 33.30M | 25.60M | 30.90M | 27.24M | N/A | N/A | N/A | N/A |
Gross Profit | 41.37M | 19.52M | 16.25M | 13.49M | 25.43M | 20.25M | 14.34M | 17.72M | 28.42M | 23.40M | 21.74M | 12.90M | 9.20M | 9.60M | 8.20M | 9.60M | 7.47M | N/A | N/A | N/A | N/A |
Operating Expenses | 52.98M | 42.22M | 62.08M | 25.78M | 23.73M | 4.10M | 40.43M | 22.82M | 30.73M | 17.87M | 19.96M | 7.45M | 6.18M | 6.40M | 5.94M | 3.15M | 2.28M | 1.99K | N/A | N/A | N/A |
Selling, General & Admin | 48.72M | 37.83M | 24.34M | 19.66M | 18.31M | 11.80M | 12.80M | 1.59B | 662.12M | -1.33B | 16.46M | 4.71M | 4.58M | 1.12B | 1.03B | 479.25M | 2.28M | 1.99K | 6.14K | 4.31K | 23.50K |
Research & Development | 4.27M | 6.03M | 38.97M | 7.25M | 6.21M | 10.08M | 27.63M | 26.50M | 3.48M | 2.80M | 3.73M | 2.90M | 2.30M | 1.90M | 2.30M | 800.00K | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 4.05M | -1.64M | -1.23M | -1.13M | -792.63K | 956.84K | 123.92K | -1.59B | -634.87M | 1.35B | -228.40K | -154.86K | -702.11K | -1.12B | -1.02B | -476.90M | N/A | N/A | N/A | N/A | N/A |
Operating Income | -11.61M | -22.70M | -45.83M | -12.29M | 1.70M | -1.64M | -26.08M | -31.02M | -3.95M | 5.20M | 1.79M | 5.30M | 3.00M | 3.20M | 2.30M | 6.50M | 5.19M | -1.99K | -6.14K | -50.31K | -23.50K |
Other Expenses / Income | 15.09M | 9.36M | 75.04M | -3.15M | -9.58M | -13.53M | -11.43M | 25.19M | 24.75M | 9.50M | -21.33M | 2.30M | 6.70M | -3.70M | -1.00M | -1.90M | -532.48K | N/A | N/A | N/A | N/A |
Before Tax Income | 3.47M | -13.34M | 29.21M | -15.44M | -7.88M | 2.08M | -31.61M | -5.83M | 20.79M | 14.70M | -19.55M | 7.60M | 9.70M | -500.00K | 1.30M | 4.60M | 4.66M | N/A | N/A | N/A | N/A |
Income Tax Expenses | 1.80M | -487.51K | 6.35M | -5.05M | -692.26K | 7.77M | -3.26M | 681.55K | 6.13M | 2.40M | 1.59M | 1.50M | 600.00K | 400.00K | 300.00K | -9.61K | -372.50K | N/A | N/A | N/A | N/A |
Net Income | 7.13K | -12.85M | 22.86M | -10.39M | -7.19M | -5.69M | -28.35M | -6.51M | 14.67M | 12.30M | -21.14M | 6.00M | 9.10M | -1.00M | 1.00M | 4.90M | 5.03M | -1.99K | -6.14K | -50.31K | -23.50K |
Interest Expenses | 1.33M | 707.49K | 407.62K | 3.75M | 4.82M | 1.87M | 2.28M | 1.83M | 2.21M | 3.48M | 4.40M | 2.78M | 1.95M | 2.92M | 1.81M | 2.02M | 1.21M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 78.78M | 75.57M | 76.15M | 55.96M | 52.34M | 51.19M | 47.94M | 47.45M | 46.74M | 42.58M | 34.71M | 29.70M | 27.44M | 22.17M | 22.17M | 22.17M | 16.06M | 19.96M | 27.96M | 23.00M | 23.00M |
Diluted Shares Outstanding | 79.90M | 75.57M | 76.15M | 55.96M | 52.34M | 51.19M | 47.94M | 47.45M | 46.74M | 42.58M | 34.71M | 29.70M | 27.44M | 22.17M | 22.17M | 22.17M | 16.06M | 19.96M | 27.96M | 23.00M | 23.00M |
EBITDA | 301.05K | -1.06M | -29.37M | -17.08M | -14.19M | 4.87M | -24.55M | 865.73K | 28.80M | 23.75M | -7.44M | 15.25M | 16.34M | 7.04M | 6.55M | 8.88M | 7.32M | -1.99K | -6.14K | -50.31K | -23.50K |
EBITDA Margin | 0.24% | -0.90% | -32.10% | -22.20% | -10.45% | 4.33% | -23.88% | 0.67% | 14.32% | 13.96% | -7.87% | 23.65% | 40.65% | 16.40% | 19.37% | 21.94% | 21.08% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 3.14M | -12.63M | 29.62M | -11.69M | -3.06M | 3.95M | -29.33M | -4.00M | 23.01M | 18.18M | -15.15M | 10.28M | 11.65M | 2.32M | 3.11M | 6.91M | 5.86M | -1.99K | -6.14K | -50.31K | -23.50K |
EBIT Margin | 2.54% | -10.72% | 32.37% | -15.20% | -2.25% | 3.51% | -28.53% | -3.09% | 11.44% | 10.68% | -16.03% | 15.93% | 28.97% | 5.41% | 9.21% | 17.06% | 16.89% | 0.00% | 0.00% | 0.00% | 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 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 |