Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 413.56M | 584.68M | 448.19M | 109.72M | 182.28M |
Cost of Revenue | 310.42M | 440.77M | 309.22M | 116.90M | 155.53M |
Gross Profit | 103.14M | 143.91M | 138.97M | -7.19M | 26.75M |
Operating Expenses | 117.41M | 136.91M | 127.44M | 25.60M | 26.17M |
Selling, General & Admin | 82.81M | 95.46M | 91.84M | 25.60M | 26.17M |
Research & Development | 34.60M | 41.46M | 35.59M | N/A | N/A |
Other Operating Expenses | 2.25M | 597.00K | -2.25M | N/A | N/A |
Operating Income | -43.75M | 6.26M | 11.07M | -32.78M | 582.00K |
Other Expenses / Income | -27.23M | 4.78M | -2.72M | -8.00M | 1.43M |
Before Tax Income | -46.16M | 9.95M | 8.64M | -40.78M | 2.02M |
Income Tax Expenses | -9.16M | -25.27M | 1.79M | 215.00K | 3.54M |
Net Income | -37.83M | 22.59M | -1.10M | -37.28M | -2.43M |
Interest Expenses | 4.66M | 1.83M | 173.00K | N/A | N/A |
Basic Shares Outstanding | 42.80M | 45.49M | 45.49M | 28.12M | 28.07M |
Diluted Shares Outstanding | 42.80M | 45.49M | 45.49M | 28.12M | 28.07M |
EBITDA | -6.90M | 12.12M | 15.40M | -21.11M | 12.10M |
EBITDA Margin | -1.67% | 2.07% | 3.44% | -19.24% | 6.64% |
EBIT | -42.33M | -857.00K | 858.00K | -37.06M | 1.11M |
EBIT Margin | -10.23% | -0.15% | 0.19% | -33.78% | 0.61% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |