Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 106.34M | 97.95M | 130.58M | 138.14M | 117.24M | 112.96M |
Cost of Revenue | 55.89M | 60.90M | 61.21M | 54.82M | 52.96M | 51.31M |
Gross Profit | 50.45M | 37.05M | 69.37M | 83.33M | 64.28M | 61.65M |
Operating Expenses | 113.49M | 153.26M | 136.83M | 134.36M | 116.12M | 109.81M |
Selling, General & Admin | 87.54M | 114.76M | 98.89M | 97.90M | 84.48M | 79.78M |
Research & Development | 25.95M | 38.50M | 37.94M | 36.46M | 31.64M | 30.03M |
Other Operating Expenses | 6.96M | -12.31M | 7.63M | 507.00K | 1.43M | 637.00K |
Operating Income | -63.04M | -116.20M | -67.46M | -51.04M | -51.84M | -48.16M |
Other Expenses / Income | -11.16M | -76.72M | 3.80M | -3.06M | -14.87M | 637.00K |
Before Tax Income | -74.20M | -192.93M | -63.66M | -54.10M | -66.70M | -61.42M |
Income Tax Expenses | 452.00K | -2.83M | -4.42M | -1.08M | -1.92M | -2.41M |
Net Income | -74.66M | -190.10M | -59.24M | -53.02M | -64.79M | -59.01M |
Interest Expenses | 4.57M | 4.33M | 3.82M | 3.57M | 4.28M | 13.89M |
Basic Shares Outstanding | 79.16M | 78.31M | 75.79M | 72.04M | 66.78M | 39.65M |
Diluted Shares Outstanding | 79.16M | 78.31M | 75.79M | 72.04M | 66.78M | 39.65M |
EBITDA | -47.86M | -113.49M | -44.26M | -34.60M | -34.60M | -30.95M |
EBITDA Margin | -45.01% | -115.87% | -33.89% | -25.05% | -29.51% | -27.40% |
EBIT | -69.64M | -188.60M | -59.84M | -50.53M | -62.43M | -47.53M |
EBIT Margin | -65.49% | -192.55% | -45.82% | -36.58% | -53.24% | -42.07% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |