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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.08B | 820.22M | 625.49M | 391.00M | 302.33M | 257.65M | 210.94M | 217.07M | 190.35M | 159.29M | 55.17M |
Cost of Revenue | 589.83M | 456.26M | 318.42M | 203.62M | 175.47M | 166.06M | 139.60M | 135.57M | 112.84M | 78.40M | 37.27M |
Gross Profit | 492.74M | 363.97M | 307.07M | 187.38M | 126.86M | 91.60M | 71.34M | 81.50M | 77.51M | 80.89M | 17.90M |
Operating Expenses | 936.31M | 905.01M | 775.24M | 403.66M | 257.53M | 206.23M | 205.37M | 177.99M | 137.35M | 80.23M | 43.16M |
Selling, General & Admin | 618.31M | 588.59M | 511.03M | 303.63M | 206.18M | 154.87M | 155.31M | 136.13M | 109.64M | N/A | N/A |
Research & Development | 318.00M | 316.42M | 264.21M | 100.03M | 51.36M | 51.35M | 50.06M | 41.86M | 27.71M | 17.29M | 11.55M |
Other Operating Expenses | 1.27M | 2.62M | 5.38M | 7.56M | 4.15M | -2.73M | N/A | N/A | N/A | 62.94M | 31.61M |
Operating Income | -443.57M | -541.04M | -468.17M | -216.28M | -130.68M | -114.63M | -134.03M | -96.49M | -59.84M | 665.00K | -25.27M |
Other Expenses / Income | 9.04M | -5.78M | -2.92M | -13.37M | 7.85M | -2.73M | -1.83M | 865.00K | -10.44M | -5.82M | -11.84M |
Before Tax Income | -434.53M | -546.82M | -471.10M | -229.65M | -122.83M | -127.83M | -135.86M | -95.62M | -70.28M | -5.15M | -37.11M |
Income Tax Expenses | 271.00K | 978.00K | 618.00K | 98.00K | 2.00M | 321.00K | 454.00K | 142.00K | N/A | N/A | N/A |
Net Income | -434.80M | -547.80M | -471.72M | -229.74M | -124.83M | -128.15M | -136.31M | -95.77M | -70.28M | -5.15M | -37.11M |
Interest Expenses | 12.64M | 9.32M | 8.30M | 15.08M | 10.69M | 10.48M | 4.21M | 533.00K | 3.50M | 4.22M | 11.94M |
Basic Shares Outstanding | 115.00M | 98.41M | 90.56M | 81.01M | 69.56M | 57.85M | 53.31M | 51.58M | 26.20M | 32.33M | 36.69M |
Diluted Shares Outstanding | 115.00M | 98.41M | 90.56M | 81.01M | 69.56M | 57.85M | 53.60M | 51.58M | 26.20M | 32.33M | 36.69M |
EBITDA | -404.95M | -537.50M | -462.79M | -208.72M | -126.52M | -117.36M | -124.50M | -88.91M | -61.23M | 4.21M | -22.64M |
EBITDA Margin | -37.41% | -65.53% | -73.99% | -53.38% | -41.85% | -45.55% | -59.02% | -40.96% | -32.17% | 2.65% | -41.04% |
EBIT | -421.89M | -537.50M | -462.79M | -214.56M | -112.14M | -117.36M | -131.65M | -95.09M | -66.77M | -933.00K | -25.17M |
EBIT Margin | -38.97% | -65.53% | -73.99% | -54.87% | -37.09% | -45.55% | -62.41% | -43.81% | -35.08% | -0.59% | -45.62% |
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 |