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 | 187.99M | 215.53M | 193.15M | 161.79M | 144.23M | 101.40M | 89.72M |
Cost of Revenue | 12.53M | 15.41M | 7.94M | 7.63M | 7.07M | 6.30M | 5.54M |
Gross Profit | 175.47M | 200.12M | 185.21M | 154.16M | 137.16M | 95.10M | 84.18M |
Operating Expenses | 193.92M | 269.75M | 193.39M | 112.96M | 130.87M | 80.12M | 65.21M |
Selling, General & Admin | 121.39M | 207.73M | 153.57M | 81.84M | 96.21M | 56.73M | 49.27M |
Research & Development | 36.00M | 50.52M | 35.40M | 27.14M | 29.50M | 20.03M | 13.46M |
Other Operating Expenses | 36.54M | 11.50M | 4.42M | 3.98M | 5.16M | N/A | N/A |
Operating Income | -18.46M | -69.62M | -8.18M | 41.20M | 6.29M | 16.18M | 19.42M |
Other Expenses / Income | 2.82M | 166.05M | 159.79M | -2.37M | -5.34M | -1.83M | -1.17M |
Before Tax Income | -15.63M | 96.43M | 151.62M | 38.83M | 946.00K | 14.35M | 18.25M |
Income Tax Expenses | 93.00K | 179.08M | -601.00K | 3.77M | 1.32M | N/A | N/A |
Net Income | -9.90M | -82.65M | 152.22M | 38.83M | -375.00K | 14.35M | 18.25M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 93.24M | 85.03M | 65.01M | 65.68M | 31.25M | 6.91M | 6.91M |
Diluted Shares Outstanding | 93.24M | 85.03M | 66.81M | 65.68M | 31.25M | 6.91M | 6.91M |
EBITDA | 23.01M | -49.15M | -1.38M | 45.18M | 11.45M | 18.33M | 21.45M |
EBITDA Margin | 12.24% | -22.81% | -0.72% | 27.92% | 7.94% | 18.08% | 23.91% |
EBIT | -9.80M | 96.43M | 151.62M | 42.60M | 946.00K | 14.35M | 18.25M |
EBIT Margin | -5.22% | 44.74% | 78.50% | 26.33% | 0.66% | 14.16% | 20.34% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |