Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 310.89M | 290.31M | 287.42M | 269.88M | 239.42M | 195.50M |
Cost of Revenue | 77.80M | 85.40M | 91.64M | 91.47M | 80.27M | 66.78M |
Gross Profit | 233.09M | 204.91M | 195.78M | 178.41M | 159.15M | 128.72M |
Operating Expenses | 243.57M | 219.97M | 195.69M | 147.97M | 140.78M | 122.64M |
Selling, General & Admin | 119.43M | 121.09M | 140.38M | 74.08M | 76.64M | 73.69M |
Research & Development | 70.30M | 63.31M | 27.90M | 51.70M | 38.99M | 43.27M |
Other Operating Expenses | 53.84M | 35.56M | 27.40M | 22.19M | 25.15M | N/A |
Operating Income | -10.49M | -3.09M | -137.00K | 31.37M | 17.14M | 8.61M |
Other Expenses / Income | 7.97M | 4.46M | 13.47M | 787.00K | 452.00K | -511.00K |
Before Tax Income | -2.52M | -23.62M | 10.48M | 11.14M | 17.59M | 5.79M |
Income Tax Expenses | 16.87M | -5.83M | -258.00K | -1.67M | 3.98M | 2.96M |
Net Income | -19.39M | -17.78M | 10.74M | 12.81M | 13.61M | 3.37M |
Interest Expenses | N/A | N/A | 235.00K | 142.00K | 264.00K | N/A |
Basic Shares Outstanding | 132.98M | 128.35M | 111.72M | 93.40M | 125.75M | 240.35M |
Diluted Shares Outstanding | 132.98M | 128.35M | 124.90M | 93.40M | 125.75M | 248.18M |
EBITDA | 43.36M | 20.50M | 27.49M | 33.47M | 43.01M | 11.76M |
EBITDA Margin | 13.95% | 7.06% | 9.56% | 12.40% | 17.96% | 6.01% |
EBIT | -2.52M | -23.62M | 10.71M | 11.28M | 17.85M | 6.33M |
EBIT Margin | -0.81% | -8.14% | 3.73% | 4.18% | 7.46% | 3.24% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |