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 |
---|---|---|---|---|---|---|---|---|
Revenue | 396.75M | 331.04M | 250.99M | 165.27M | 334.86M | 172.28M | 128.89M | 107.28M |
Cost of Revenue | 189.36M | 54.59M | 13.69M | 12.11M | 73.99M | 13.32M | 42.49M | 42.57M |
Gross Profit | 207.40M | 276.45M | 237.30M | 153.16M | 260.86M | 158.96M | 86.40M | 64.71M |
Operating Expenses | 144.90M | 231.14M | 239.10M | 157.61M | 185.32M | 113.65M | 115.41M | 82.00M |
Selling, General & Admin | 103.35M | 200.18M | 205.88M | 107.80M | 152.08M | 87.50M | 83.20M | 3.11M |
Research & Development | 41.55M | 43.77M | 39.06M | 31.76M | 30.10M | 21.81M | 19.95M | 19.24M |
Other Operating Expenses | N/A | 30.96M | 33.23M | 49.81M | 33.24M | 28.21M | 32.21M | N/A |
Operating Income | 62.97M | 66.76M | -1.80M | 22.53M | 120.15M | 45.30M | 10.24M | -3.37M |
Other Expenses / Income | 97.03M | 23.40M | -10.17M | 37.45M | 64.04M | -3.68M | -515.00K | -15.28M |
Before Tax Income | 160.00M | 23.87M | -14.93M | 35.00M | 63.50M | 41.64M | 7.50M | -18.65M |
Income Tax Expenses | 6.70M | 8.84M | 43.00K | 689.00K | 5.60M | 6.48M | 1.44M | 2.84M |
Net Income | 153.30M | 15.04M | -14.97M | 34.31M | 57.90M | 35.16M | 6.06M | -15.81M |
Interest Expenses | 645.66K | 38.52M | 6.91M | 516.00K | 1.50M | 1.70M | 238.00K | N/A |
Basic Shares Outstanding | 89.26M | 109.48M | 115.14M | 117.28M | 112.31M | 101.31M | 109.72M | 95.13M |
Diluted Shares Outstanding | 90.92M | 110.33M | 115.14M | 118.69M | 114.53M | 104.36M | 109.72M | 95.12M |
EBITDA | 173.98M | 39.68M | 10.05M | 56.50M | 62.89M | 56.38M | 26.11M | 9.29M |
EBITDA Margin | 43.85% | 11.99% | 4.00% | 34.18% | 18.78% | 32.73% | 20.26% | 8.66% |
EBIT | 160.64M | 62.39M | -8.01M | 35.51M | 65.01M | 43.34M | 7.74M | -12.97M |
EBIT Margin | 40.49% | 18.85% | -3.19% | 21.49% | 19.41% | 25.15% | 6.01% | -12.09% |
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 |