Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 388.15M | 459.07M | 645.27M | 584.81M | 408.00M | 296.91M |
Cost of Revenue | 328.35M | 389.01M | 543.75M | 499.43M | 342.91M | 247.67M |
Gross Profit | 59.80M | 70.06M | 101.52M | 85.38M | 65.10M | 49.24M |
Operating Expenses | 99.08M | 105.45M | 99.38M | 65.84M | 40.26M | 29.92M |
Selling, General & Admin | 80.62M | 84.37M | 84.18M | 53.40M | 33.21M | 19.58M |
Research & Development | 18.46M | 21.08M | 15.20M | 12.45M | 7.04M | 10.34M |
Other Operating Expenses | -1.78M | 75.09M | -3.84M | -2.30M | N/A | N/A |
Operating Income | -39.28M | 39.70M | -1.69M | 19.54M | 24.84M | 19.32M |
Other Expenses / Income | -17.73M | -9.24M | -7.83M | -10.24M | -7.02M | -1.19M |
Before Tax Income | -57.02M | 30.46M | -9.52M | 9.29M | 17.82M | 18.12M |
Income Tax Expenses | -463.00K | 102.91M | -1.05M | -1.27M | 7.02M | N/A |
Net Income | -40.42M | -72.45M | -8.47M | 10.56M | 10.80M | 18.12M |
Interest Expenses | 15.31M | 9.24M | 7.83M | 7.94M | 7.02M | 1.19M |
Basic Shares Outstanding | 45.57M | 41.94M | 37.28M | 33.40M | 33.17M | 32.40M |
Diluted Shares Outstanding | 45.57M | 41.94M | 61.26M | 33.40M | 33.17M | 32.40M |
EBITDA | -32.01M | 45.85M | 1.66M | 20.72M | 30.49M | 31.27M |
EBITDA Margin | -8.25% | 9.99% | 0.26% | 3.54% | 7.47% | 10.53% |
EBIT | -25.57M | 39.70M | -1.69M | 17.23M | 24.84M | 19.32M |
EBIT Margin | -6.59% | 8.65% | -0.26% | 2.95% | 6.09% | 6.51% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |