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 |
---|---|---|---|---|---|---|---|---|
Revenue | 413.56M | 584.68M | 448.19M | 109.72M | 182.28M | 156.50M | 140.80M | 108.51M |
Cost of Revenue | 310.42M | 440.77M | 309.22M | 116.90M | 155.53M | 130.86M | 111.28M | 91.62M |
Gross Profit | 103.14M | 143.91M | 138.97M | -7.19M | 26.75M | 25.63M | 29.53M | 16.90M |
Operating Expenses | 146.89M | 136.91M | 127.44M | 25.60M | 26.17M | 28.66M | 20.19M | 9.35M |
Selling, General & Admin | 82.81M | 95.46M | 91.84M | 25.60M | 26.17M | 28.66M | 20.19M | 9.35M |
Research & Development | 34.60M | 41.46M | 35.59M | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 29.48M | 597.00K | -2.25M | N/A | N/A | N/A | N/A | N/A |
Operating Income | -43.75M | 6.26M | 11.07M | -32.78M | 582.00K | -3.03M | 9.33M | 7.55M |
Other Expenses / Income | -2.41M | 3.69M | -2.42M | -8.00M | 1.43M | 4.06M | 1.26M | 680.00K |
Before Tax Income | -46.16M | 9.95M | 8.64M | -40.78M | 2.02M | 1.04M | 10.59M | 8.23M |
Income Tax Expenses | -9.16M | -25.27M | 1.79M | 215.00K | 3.54M | 2.46M | 3.81M | 2.15M |
Net Income | -37.83M | 22.59M | -1.10M | -37.28M | -2.43M | -1.79M | 7.12M | 6.50M |
Interest Expenses | 4.66M | 1.83M | 173.00K | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 42.80M | 45.49M | 45.49M | 28.12M | 28.07M | 2.92M | 2.47M | 2.32M |
Diluted Shares Outstanding | 42.80M | 45.49M | 45.49M | 28.12M | 28.07M | 2.92M | 2.66M | 2.32M |
EBITDA | -36.38M | 16.30M | -3.68M | -29.11M | 12.10M | 9.10M | 15.43M | 12.38M |
EBITDA Margin | -8.80% | 2.79% | -0.82% | -26.54% | 6.64% | 5.81% | 10.96% | 11.41% |
EBIT | -42.33M | -857.00K | 858.00K | -37.06M | 1.11M | 670.00K | 10.93M | 8.66M |
EBIT Margin | -10.23% | -0.15% | 0.19% | -33.78% | 0.61% | 0.43% | 7.76% | 7.98% |
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 |