Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 228.29M | 185.40M | 149.37M | 98.42M | 50.69M | 31.80M |
Cost of Revenue | 89.32M | 57.51M | 30.83M | 18.67M | 15.59M | 10.82M |
Gross Profit | 138.97M | 127.89M | 118.54M | 79.76M | 35.10M | 20.98M |
Operating Expenses | 207.20M | 179.56M | 146.51M | 63.66M | 40.20M | 29.76M |
Selling, General & Admin | 133.29M | 106.63M | 87.60M | 30.75M | 18.51M | 12.64M |
Research & Development | 73.91M | 72.93M | 58.92M | 32.91M | 21.69M | 17.12M |
Other Operating Expenses | -3.00K | 7.00K | 77.00K | 28.00K | 36.00K | 100.00K |
Operating Income | -75.08M | -51.66M | -27.98M | 16.09M | -5.09M | -8.78M |
Other Expenses / Income | -6.85M | 4.41M | -18.85M | -12.84M | -3.14M | -2.58M |
Before Tax Income | -58.06M | -47.25M | -46.83M | 3.25M | -8.23M | -11.54M |
Income Tax Expenses | 229.00K | -1.28M | -4.56M | 189.00K | 26.00K | 17.00K |
Net Income | -58.29M | -45.97M | -42.27M | 3.06M | -8.26M | -11.55M |
Interest Expenses | 208.00K | 185.00K | N/A | 157.00K | 219.00K | 173.00K |
Basic Shares Outstanding | 162.99M | 161.30M | 123.82M | 147.00M | 147.00M | 118.66M |
Diluted Shares Outstanding | 162.99M | 161.30M | 123.82M | 147.00M | 147.00M | 143.13M |
EBITDA | -40.71M | -41.05M | -26.28M | 16.80M | -4.69M | -8.51M |
EBITDA Margin | -17.83% | -22.14% | -17.60% | 17.06% | -9.25% | -26.76% |
EBIT | -57.85M | -47.06M | -46.83M | 3.41M | -8.01M | -11.36M |
EBIT Margin | -25.34% | -25.39% | -31.35% | 3.46% | -15.81% | -35.73% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |