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 | 509.34M | 537.84M | 535.03M | 494.37M | 351.32M | 248.07M | 177.03M | 82.89M | 33.09M | 15.49M | 10.36M |
Cost of Revenue | 128.28M | 114.87M | 114.88M | 106.50M | 88.61M | 80.05M | 55.61M | 46.28M | 20.61M | 10.04M | 7.01M |
Gross Profit | 381.06M | 422.97M | 420.15M | 387.87M | 262.71M | 168.02M | 121.42M | 36.61M | 12.48M | 5.45M | 3.35M |
Operating Expenses | 613.93M | 512.50M | 464.49M | 357.46M | 263.63M | 201.69M | 160.75M | 151.92M | 116.47M | 85.61M | 67.81M |
Selling, General & Admin | 390.87M | 306.41M | 263.18M | 225.45M | 184.62M | 151.12M | 122.64M | 110.46M | 72.72M | 45.23M | 33.01M |
Research & Development | 223.06M | 206.09M | 201.30M | 132.01M | 79.00M | 50.57M | 38.10M | 41.47M | 43.75M | 40.38M | 34.80M |
Other Operating Expenses | 4.64M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -232.87M | -89.52M | -44.33M | 21.25M | -914.00K | -33.67M | -39.33M | -115.32M | -104.00M | -80.16M | -64.46M |
Other Expenses / Income | -797.00K | 7.68M | -7.74M | -3.15M | -7.91M | -398.00K | -9.17M | -6.15M | -3.15M | -144.00K | -12.56M |
Before Tax Income | -191.74M | -81.85M | -52.08M | 18.10M | -8.82M | -45.94M | -48.50M | -121.46M | -107.15M | -80.30M | -77.02M |
Income Tax Expenses | 15.30M | 10.69M | 6.28M | -1.71M | -1.59M | 17.62M | 13.16M | 10.38M | 4.43M | 382.00K | 353.00K |
Net Income | -207.04M | -92.53M | -58.35M | 19.81M | -7.23M | -63.56M | -61.66M | -131.84M | -111.58M | -80.68M | -77.37M |
Interest Expenses | 3.32M | 3.33M | 3.44M | 13.15M | 13.72M | 13.49M | 10.26M | 5.94M | 2.37M | 41.00K | 7.16M |
Basic Shares Outstanding | 106.39M | 104.66M | 103.43M | 100.93M | 97.24M | 91.83M | 88.55M | 85.56M | 30.40M | 71.17M | 72.14M |
Diluted Shares Outstanding | 106.39M | 104.66M | 103.43M | 108.88M | 97.24M | 91.83M | 88.55M | 85.56M | 30.40M | 71.17M | 72.14M |
EBITDA | -176.66M | -89.52M | -44.33M | 30.40M | -914.00K | -33.67M | -30.56M | -109.88M | -101.62M | -78.30M | -68.64M |
EBITDA Margin | -34.68% | -16.64% | -8.29% | 6.15% | -0.26% | -13.57% | -17.26% | -132.56% | -307.13% | -505.47% | -662.64% |
EBIT | -188.42M | -78.51M | -48.63M | 31.25M | 4.89M | -32.45M | -38.24M | -115.53M | -104.77M | -80.26M | -69.86M |
EBIT Margin | -36.99% | -14.60% | -9.09% | 6.32% | 1.39% | -13.08% | -21.60% | -139.38% | -316.66% | -518.13% | -674.38% |
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 |