Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 169.91M | 139.85M | 94.97M | 54.07M | 41.69M |
Cost of Revenue | 71.04M | 45.35M | 36.76M | 17.46M | 13.02M |
Gross Profit | 98.87M | 94.50M | 58.21M | 36.61M | 28.68M |
Operating Expenses | 148.81M | 125.10M | 102.86M | 41.98M | 39.34M |
Selling, General & Admin | 118.25M | 98.95M | 81.16M | 32.82M | 34.86M |
Research & Development | 30.57M | 26.34M | 22.14M | 9.63M | 4.84M |
Other Operating Expenses | N/A | -191.00K | -443.00K | -475.00K | -363.00K |
Operating Income | -49.94M | -30.60M | -44.65M | -6.08M | -10.66M |
Other Expenses / Income | 9.96M | 15.20M | -1.89M | -1.18M | -7.87M |
Before Tax Income | -39.98M | -15.41M | -46.55M | -7.26M | -18.53M |
Income Tax Expenses | -8.32M | -2.56M | -8.21M | -479.00K | -652.00K |
Net Income | -31.66M | -12.85M | -38.34M | -6.78M | -17.88M |
Interest Expenses | 858.00K | 531.00K | 2.05M | 6.63M | 6.60M |
Basic Shares Outstanding | 124.00M | 119.08M | 99.26M | 257.23M | 257.23M |
Diluted Shares Outstanding | 124.00M | 119.08M | 99.26M | 257.23M | 257.23M |
EBITDA | -30.91M | -11.61M | -30.57M | 6.46M | -2.79M |
EBITDA Margin | -18.19% | -8.30% | -32.19% | 11.94% | -6.70% |
EBIT | -39.12M | -14.88M | -44.50M | -628.00K | -11.93M |
EBIT Margin | -23.02% | -10.64% | -46.85% | -1.16% | -28.62% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |