Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 340.19M | 322.50M | 316.78M | 386.76M | 655.61M | 299.09M | 120.51M |
Cost of Revenue | 158.17M | 137.85M | 128.84M | 261.37M | 380.29M | 140.32M | 60.75M |
Gross Profit | 182.02M | 184.65M | 187.94M | 125.39M | 275.32M | 158.78M | 59.76M |
Operating Expenses | 276.23M | 225.74M | 278.74M | 391.31M | 298.18M | 113.18M | 48.74M |
Selling, General & Admin | 234.55M | 174.14M | 234.52M | 353.08M | 262.38M | 91.11M | 42.31M |
Research & Development | 41.68M | 55.05M | 47.52M | 38.23M | 35.81M | 22.07M | 6.43M |
Other Operating Expenses | N/A | -3.45M | -3.30M | 13.38M | 1.28M | 3.32M | 996.00K |
Operating Income | -94.22M | -44.54M | -90.80M | -265.92M | -22.87M | 45.59M | 11.01M |
Other Expenses / Income | 4.93M | 67.53M | 3.60M | -8.26M | 16.85M | 9.75M | 818.00K |
Before Tax Income | -89.29M | 23.00M | -90.51M | -275.58M | -6.02M | 55.34M | 11.83M |
Income Tax Expenses | -42.00K | 361.00K | 102.00K | 3.76M | 19.89M | 14.83M | 3.91M |
Net Income | -89.98M | 21.94M | -90.61M | -279.34M | -25.91M | 39.49M | 7.92M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | 97.00K | 185.00K |
Basic Shares Outstanding | 41.72M | 41.38M | 41.00M | 40.76M | 14.73M | 37.49M | 37.49M |
Diluted Shares Outstanding | 41.72M | 41.77M | 41.00M | 40.77M | 14.73M | 37.49M | 37.49M |
EBITDA | -79.83M | -25.56M | -72.66M | -252.34M | -18.14M | 50.51M | 11.50M |
EBITDA Margin | -23.47% | -7.93% | -22.94% | -65.24% | -2.77% | 16.89% | 9.54% |
EBIT | -90.02M | 22.30M | -90.51M | -275.58M | -6.02M | 54.42M | 12.02M |
EBIT Margin | -26.46% | 6.92% | -28.57% | -71.25% | -0.92% | 18.19% | 9.97% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |