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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 619.71M | 577.07M | 468.41M | 221.63M | 156.41M | 124.69M | 155.54M | 278.22M | 248.48M | 125.30M | 83.83M | 57.07M | 37.06M |
Cost of Revenue | 409.91M | 307.17M | 201.66M | 77.75M | 57.39M | 60.00M | 56.84M | 73.25M | 58.49M | 20.75M | 15.36M | 12.37M | 12.89M |
Gross Profit | 209.80M | 269.90M | 266.75M | 143.88M | 99.02M | 64.68M | 98.71M | 204.97M | 189.99M | 104.54M | 68.47M | 44.70M | 24.17M |
Operating Expenses | 357.35M | 375.22M | 309.64M | 180.56M | 126.61M | 124.85M | 154.89M | 203.08M | 195.59M | 123.32M | 72.35M | 45.90M | 39.17M |
Selling, General & Admin | 263.03M | 281.46M | 235.19M | 129.02M | 86.34M | 86.99M | 107.39M | 151.90M | 153.53M | 100.60M | 53.74M | 32.79M | 26.67M |
Research & Development | 94.32M | 93.76M | 74.45M | 51.55M | 40.27M | 37.86M | 47.50M | 51.18M | 42.05M | 22.72M | 18.61M | 13.12M | 12.50M |
Other Operating Expenses | N/A | 5.32M | 4.45M | 3.67M | 285.00K | 766.00K | 688.00K | 554.00K | N/A | N/A | N/A | N/A | 503.00K |
Operating Income | -155.01M | -100.00M | -6.20M | -16.91M | -27.10M | -63.61M | -156.98M | -24.90M | -5.60M | -18.78M | -3.88M | -1.20M | -15.00M |
Other Expenses / Income | -2.54M | -22.81M | -13.92M | 1.50M | 593.00K | 2.14M | 431.00K | 1.98M | 1.46M | 277.00K | -5.12M | -1.03M | -269.00K |
Before Tax Income | -157.55M | -135.60M | -94.99M | -52.74M | -26.99M | -61.47M | -156.54M | -22.91M | -4.14M | -18.50M | -9.00M | -2.23M | -15.27M |
Income Tax Expenses | 1.64M | -5.27M | -95.05M | 693.00K | -1.51M | 357.00K | -1.76M | -4.86M | -4.56M | 172.00K | 247.00K | 134.00K | 136.00K |
Net Income | -159.18M | -130.32M | 65.00K | -53.43M | -25.48M | -61.82M | -154.78M | -18.05M | 422.00K | -18.67M | -9.25M | -2.36M | -15.41M |
Interest Expenses | 32.37M | 29.26M | 19.85M | N/A | N/A | N/A | N/A | N/A | 110.00K | 110.00K | N/A | N/A | 252.00K |
Basic Shares Outstanding | 136.62M | 132.89M | 126.29M | 96.70M | 52.61M | 50.26M | 48.87M | 46.29M | 39.66M | 28.22M | 34.72M | 25.90M | 25.90M |
Diluted Shares Outstanding | 136.62M | 132.89M | 136.26M | 96.70M | 52.61M | 50.26M | 48.87M | 46.66M | 44.49M | 28.22M | 34.72M | 25.90M | 25.90M |
EBITDA | 115.64M | 109.72M | 71.40M | 12.57M | 6.58M | -26.13M | -30.75M | 44.66M | 25.41M | -6.26M | 4.56M | 5.66M | -9.47M |
EBITDA Margin | 18.66% | 19.01% | 15.24% | 5.67% | 4.21% | -20.95% | -19.77% | 16.05% | 10.23% | -5.00% | 5.44% | 9.91% | -25.54% |
EBIT | -125.18M | -106.34M | -75.14M | -52.74M | -26.99M | -61.47M | -156.54M | -22.91M | -4.03M | -18.39M | -9.00M | -2.23M | -15.02M |
EBIT Margin | -20.20% | -18.43% | -16.04% | -23.80% | -17.26% | -49.30% | -100.64% | -8.24% | -1.62% | -14.68% | -10.74% | -3.90% | -40.53% |
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 |