Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 106.94M | 115.11M | 301.98M | 162.88M | 146.05M | 152.24M |
Cost of Revenue | 56.35M | 97.80M | 129.15M | 44.28M | 32.34M | 34.11M |
Gross Profit | 50.59M | 17.31M | 172.83M | 118.60M | 113.71M | 118.13M |
Operating Expenses | 86.86M | 100.14M | 207.64M | 90.84M | 43.87M | 65.66M |
Selling, General & Admin | 86.79M | 101.06M | 205.85M | 90.83M | 45.56M | 66.48M |
Research & Development | 6.30M | 18.66M | 27.81M | 12.60M | 10.26M | N/A |
Other Operating Expenses | 204.00K | -920.00K | 1.79M | 18.00K | -1.70M | N/A |
Operating Income | -58.78M | -82.83M | -34.81M | 21.65M | 68.85M | 52.46M |
Other Expenses / Income | -22.52M | -807.61M | -21.14M | -33.24M | -2.98M | -10.00K |
Before Tax Income | -65.80M | -890.44M | -55.96M | -11.59M | 65.86M | 50.61M |
Income Tax Expenses | 6.00K | 6.47M | 102.00K | 3.62M | 9.10M | 10.15M |
Net Income | -65.29M | -896.91M | -56.06M | -15.21M | 56.11M | 38.61M |
Interest Expenses | 7.03M | 4.85M | 7.68M | 10.11M | 3.24M | 1.91M |
Basic Shares Outstanding | 33.20M | 29.62M | 29.34M | 23.46M | 29.57M | 29.57M |
Diluted Shares Outstanding | 33.20M | 29.62M | 29.40M | 24.57M | 29.57M | 29.57M |
EBITDA | -26.24M | -42.57M | -27.54M | 33.75M | 77.45M | 57.90M |
EBITDA Margin | -24.54% | -36.98% | -9.12% | 20.72% | 53.03% | 38.03% |
EBIT | -58.26M | -885.59M | -48.27M | -1.49M | 68.45M | 50.67M |
EBIT Margin | -54.48% | -769.31% | -15.99% | -0.91% | 46.87% | 33.28% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |