Financial Year End | 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 | 2010-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 127.26M | 145.09M | 117.32M | 125.57M | 106.73M | 114.91M | 86.49M | 62.67M | 47.59M | 31.40M | 22.97M | 17.80M | 11.73M |
Cost of Revenue | 65.47M | 68.30M | 52.41M | 44.04M | 36.33M | 31.88M | 30.25M | 26.13M | 21.15M | 15.01M | 12.36M | 9.78M | 9.13M |
Gross Profit | 61.79M | 76.78M | 64.91M | 81.53M | 70.40M | 83.03M | 56.24M | 36.54M | 26.44M | 16.39M | 10.61M | 8.02M | 2.60M |
Operating Expenses | 213.97M | 185.01M | 152.95M | 164.23M | 139.79M | 121.22M | 97.42M | 77.78M | 72.47M | 44.89M | 27.12M | 18.52M | 15.57M |
Selling, General & Admin | 143.13M | 115.50M | 90.10M | 96.19M | 78.19M | 74.33M | 62.70M | 53.19M | 51.06M | 29.91M | N/A | N/A | N/A |
Research & Development | 70.84M | 69.50M | 62.86M | 68.03M | 61.60M | 46.89M | 34.72M | 24.60M | 21.40M | 14.98M | 11.63M | 8.99M | 7.55M |
Other Operating Expenses | -1.92M | -20.00K | -971.00K | -929.00K | -1.66M | N/A | N/A | N/A | N/A | N/A | 15.49M | 9.53M | 8.03M |
Operating Income | -152.18M | -108.23M | -88.05M | -82.70M | -69.39M | -38.20M | -41.18M | -41.24M | -46.02M | -28.50M | -16.51M | -10.50M | -12.97M |
Other Expenses / Income | -7.04M | -6.86M | -21.78M | 42.27M | -1.66M | -5.16M | -5.80M | -4.17M | -4.01M | -784.00K | -1.20M | -436.00K | 204.00K |
Before Tax Income | -159.23M | -115.09M | -109.83M | -40.43M | -77.15M | -43.36M | -46.97M | -45.41M | -50.04M | -29.28M | -17.71M | -10.93M | -12.77M |
Income Tax Expenses | 317.00K | 167.00K | 253.00K | 269.00K | 249.00K | 204.00K | 116.00K | 166.00K | N/A | N/A | N/A | N/A | N/A |
Net Income | -159.54M | -115.25M | -110.08M | -40.70M | -77.40M | -43.56M | -47.09M | -45.58M | -50.04M | -29.28M | -17.71M | -10.93M | -12.77M |
Interest Expenses | 7.54M | 7.49M | 15.41M | 8.49M | 7.43M | 6.15M | 5.67M | 4.02M | 4.14M | 1.94M | 804.00K | 599.00K | 94.00K |
Basic Shares Outstanding | 46.41M | 45.30M | 39.08M | 34.59M | 27.88M | 23.73M | 20.12M | 19.03M | 17.84M | 7.64M | 8.02M | 9.17M | 8.02M |
Diluted Shares Outstanding | 46.41M | 45.30M | 39.08M | 34.59M | 27.88M | 23.73M | 20.12M | 19.03M | 17.84M | 7.64M | 8.02M | 9.17M | 8.02M |
EBITDA | -151.69M | -107.60M | -87.27M | -80.81M | -69.72M | -33.85M | -38.32M | -39.02M | -44.36M | -25.56M | -14.96M | -8.88M | -11.70M |
EBITDA Margin | -119.20% | -74.16% | -74.39% | -64.36% | -65.32% | -29.46% | -44.31% | -62.27% | -93.20% | -81.40% | -65.11% | -49.88% | -99.76% |
EBIT | -151.69M | -107.60M | -94.42M | -31.94M | -69.72M | -37.20M | -41.30M | -41.40M | -45.90M | -27.34M | -16.90M | -10.33M | -12.67M |
EBIT Margin | -119.20% | -74.16% | -80.48% | -25.44% | -65.32% | -32.38% | -47.75% | -66.06% | -96.44% | -87.06% | -73.58% | -58.05% | -108.05% |
Financial Year End | 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 | 2010-12-31 |