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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 401.98M | 514.80M | 469.62M | 366.62M | 291.61M | 249.84M | 218.88M | 222.78M | 239.01M | 209.93M | 177.81M | 157.41M | 133.09M | 109.86M | 87.49M | 74.66M | 52.23M | 33.52M | 22.28M | 17.39M | 12.02M | 8.23M | 7.81M | 6.28M | 600.00K | 379.00K |
Cost of Revenue | 170.81M | 184.70M | 156.88M | 106.27M | 78.88M | 62.48M | 58.20M | 63.16M | 70.31M | 52.70M | 42.55M | 35.58M | 33.20M | 29.64M | 21.08M | 20.31M | 13.53M | 7.62M | 4.30M | 2.89M | 2.03M | 1.60M | 6.74M | 5.64M | 800.00K | 70.00K |
Gross Profit | 231.17M | 330.10M | 312.74M | 260.35M | 212.73M | 187.36M | 160.67M | 159.62M | 168.70M | 157.23M | 135.25M | 121.83M | 99.89M | 80.22M | 66.41M | 54.35M | 38.69M | 25.90M | 17.98M | 14.50M | 9.99M | 6.63M | 1.07M | 642.00K | -200.00K | 309.00K |
Operating Expenses | 314.47M | 532.02M | 402.61M | 320.38M | 297.72M | 206.59M | 175.90M | 176.66M | 175.75M | 162.40M | 139.72M | 111.49M | 80.26M | 65.88M | 53.63M | 76.97M | 35.48M | 24.85M | 15.06M | 12.43M | 9.82M | 6.99M | 16.22M | 45.85M | 10.10M | 329.00K |
Selling, General & Admin | 210.61M | 528.34M | 242.18M | 318.74M | 295.93M | 204.92M | 134.03M | 132.57M | 131.90M | 123.44M | 102.46M | 81.22M | 59.93M | 49.91M | 40.77M | 39.17M | 25.33M | 18.41M | 11.43M | 9.64M | 7.17M | 5.35M | 11.46M | 34.77M | N/A | N/A |
Research & Development | 103.86M | 193.69M | 158.39M | 108.41M | 82.14M | 55.71M | 40.03M | 40.20M | 38.97M | 37.33M | 36.40M | 30.05M | 20.22M | 15.71M | 12.11M | 12.90M | 9.03M | 5.06M | 2.70M | 2.00M | 1.64M | 1.28M | 3.51M | 8.21M | 1.60M | 93.00K |
Other Operating Expenses | 10.43M | -190.01M | 2.04M | -106.78M | -80.35M | -471.00K | 1.84M | 3.88M | 4.87M | 1.62M | 871.00K | 218.00K | 109.00K | 259.00K | 745.00K | 24.91M | 1.12M | 1.38M | 931.00K | 792.00K | 1.01M | 357.00K | 1.25M | 2.87M | 8.50M | 236.00K |
Operating Income | -83.30M | -201.92M | -89.87M | -60.03M | -84.99M | -23.70M | -17.83M | -17.04M | -7.04M | -5.17M | -4.47M | 10.34M | 19.64M | 14.34M | 12.79M | -22.62M | 3.21M | 1.05M | 2.92M | 2.07M | 175.00K | -363.00K | -15.16M | -45.20M | -10.30M | -20.00K |
Other Expenses / Income | -12.97M | -22.10M | -37.51M | -45.10M | -8.24M | -4.94M | 136.00K | -2.90M | -3.59M | -322.00K | 337.00K | 376.00K | -485.00K | -7.00K | 14.00K | -47.00K | 896.00K | 715.00K | 300.00K | 77.00K | -991.00K | -1.19M | -10.91M | 65.00K | N/A | N/A |
Before Tax Income | -96.27M | -224.02M | -127.38M | -105.13M | -93.23M | -24.17M | -17.69M | -19.94M | -10.63M | -5.49M | -4.14M | 10.72M | 19.15M | 14.33M | 12.80M | -22.67M | 4.11M | 1.76M | 3.22M | 2.15M | -816.00K | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 4.16M | 1.73M | -2.40M | 2.47M | 2.85M | 858.00K | 501.00K | 5.93M | 15.81M | 1.86M | -638.00K | 4.36M | 7.11M | 5.07M | 5.04M | 1.17M | -1.71M | -438.00K | 675.00K | 58.00K | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -100.44M | -225.75M | -124.97M | -107.59M | -96.07M | -25.03M | -18.19M | -25.87M | -26.44M | -7.35M | -3.50M | 6.36M | 12.04M | 9.26M | 7.76M | -23.84M | 5.82M | 2.20M | 2.54M | 2.09M | -816.00K | -6.77M | -27.26M | -43.33M | -9.80M | -20.00K |
Interest Expenses | 4.88M | 352.00K | 37.41M | 14.33M | 7.41M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 548.00K | 106.00K | 80.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 78.59M | 74.51M | 69.61M | 65.89M | 62.59M | 59.20M | 56.36M | 56.06M | 56.45M | 54.48M | 54.73M | 55.29M | 52.88M | 50.72M | 47.96M | 47.43M | 43.70M | 39.68M | 37.56M | 37.26M | 34.85M | 34.03M | 33.99M | 24.54M | 29.36M | 7.09M |
Diluted Shares Outstanding | 78.59M | 74.51M | 69.61M | 65.89M | 62.59M | 59.20M | 56.36M | 56.06M | 56.45M | 54.48M | 54.73M | 57.13M | 55.01M | 52.91M | 49.01M | 47.43M | 46.81M | 43.35M | 39.89M | 39.68M | 34.85M | 34.03M | 33.99M | 24.54M | 29.36M | 7.09M |
EBITDA | -28.55M | -127.55M | -53.54M | -38.55M | -81.15M | -13.10M | -650.00K | -1.25M | 9.52M | 8.67M | 6.60M | 18.63M | 27.29M | 21.72M | 18.20M | -17.95M | 6.68M | 3.70M | 4.32M | 3.16M | 519.00K | -6.05M | -22.11M | -40.46M | -9.70M | -20.00K |
EBITDA Margin | -7.10% | -24.78% | -11.40% | -10.51% | -27.83% | -5.24% | -0.30% | -0.56% | 3.98% | 4.13% | 3.71% | 11.83% | 20.51% | 19.77% | 20.80% | -24.04% | 12.80% | 11.04% | 19.39% | 18.16% | 4.32% | -73.45% | -283.28% | -644.43% | -1,616.67% | -5.28% |
EBIT | -91.39M | -223.67M | -89.97M | -90.79M | -85.82M | -24.17M | -17.69M | -19.94M | -10.63M | -5.49M | -4.14M | 10.72M | 19.70M | 14.44M | 12.88M | -22.67M | 4.11M | 1.76M | 3.22M | 2.15M | -816.00K | -6.77M | -27.26M | -43.33M | -9.80M | -20.00K |
EBIT Margin | -22.73% | -43.45% | -19.16% | -24.77% | -29.43% | -9.68% | -8.08% | -8.95% | -4.45% | -2.61% | -2.33% | 6.81% | 14.80% | 13.14% | 14.72% | -30.37% | 7.87% | 5.26% | 14.44% | 12.36% | -6.79% | -82.23% | -349.23% | -690.14% | -1,633.33% | -5.28% |
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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |