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 | 438.77M | 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 | 180.94M | 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 | 328.48M | 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 | 234.94M | 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 | 93.54M | 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 | 5.30M | 5.32M | 4.45M | 3.67M | 285.00K | 766.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -147.54M | -100.00M | -6.20M | -16.91M | -27.10M | -63.61M | -156.98M | 1.89M | -5.60M | -18.78M | -3.88M | -1.20M | -15.00M |
Other Expenses / Income | -10.00M | -35.60M | -88.79M | -35.83M | 112.00K | -2.29M | 431.00K | -24.80M | 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 | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 136.62M | 132.89M | 126.29M | 96.70M | 52.61M | 50.26M | 48.87M | 46.66M | 39.66M | 28.22M | 25.90M | 51.01M | 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 | 25.90M | 51.01M | 25.90M |
EBITDA | 93.28M | 116.05M | 140.69M | 32.34M | 5.02M | -21.78M | -120.32M | 19.85M | 26.87M | -5.98M | -564.00K | 4.63M | -9.73M |
EBITDA Margin | 15.05% | 20.11% | 30.04% | 14.59% | 3.21% | -17.47% | -77.35% | 7.13% | 10.81% | -4.78% | -0.67% | 8.11% | -26.27% |
EBIT | -125.18M | -106.34M | -75.14M | -52.74M | -26.99M | -61.47M | -156.54M | -22.91M | -4.14M | -18.50M | -9.00M | -2.23M | -15.27M |
EBIT Margin | -20.20% | -18.43% | -16.04% | -23.80% | -17.26% | -49.30% | -100.64% | -8.24% | -1.67% | -14.77% | -10.74% | -3.90% | -41.21% |
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 |