Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 163.71M | 190.87M | 203.61M | 156.94M | 89.13M | 82.61M |
Cost of Revenue | 44.23M | 52.78M | 47.37M | 33.34M | 27.14M | 24.92M |
Gross Profit | 119.48M | 138.09M | 156.25M | 123.61M | 61.99M | 57.69M |
Operating Expenses | 173.62M | 197.67M | 179.84M | 101.76M | 78.09M | 73.77M |
Selling, General & Admin | 135.02M | 153.57M | 145.00M | 82.49M | 62.36M | 60.28M |
Research & Development | 38.60M | 44.10M | 34.84M | 19.27M | 15.73M | 14.34M |
Other Operating Expenses | 48.00K | 2.51M | -487.00K | 76.00K | -42.00K | -256.00K |
Operating Income | -54.14M | -59.58M | -23.59M | 21.84M | -16.10M | -16.09M |
Other Expenses / Income | 3.35M | 2.33M | -951.00K | -793.00K | -1.07M | -256.00K |
Before Tax Income | -50.79M | -57.25M | -24.54M | 21.05M | -17.17M | -17.39M |
Income Tax Expenses | 995.00K | 958.00K | -285.00K | 297.00K | 355.00K | 198.00K |
Net Income | -51.79M | -58.21M | -24.26M | 20.75M | -17.53M | -17.59M |
Interest Expenses | 93.00K | 181.00K | 464.00K | 869.00K | 1.03M | 1.05M |
Basic Shares Outstanding | 44.64M | 47.49M | 47.73M | 44.47M | 44.47M | 37.17M |
Diluted Shares Outstanding | 44.64M | 47.49M | 47.73M | 44.47M | 44.47M | 40.75M |
EBITDA | -33.19M | -51.65M | -19.48M | 24.89M | -13.81M | -14.36M |
EBITDA Margin | -20.28% | -27.06% | -9.57% | 15.86% | -15.50% | -17.38% |
EBIT | -50.70M | -57.07M | -24.08M | 21.92M | -16.14M | -16.34M |
EBIT Margin | -30.97% | -29.90% | -11.82% | 13.97% | -18.11% | -19.78% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |