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 | 433.14M | 450.89M | 468.06M | 338.30M | 260.98M | 193.45M | N/A | N/A |
Cost of Revenue | 106.48M | 105.02M | 114.20M | 87.32M | 75.95M | 68.81M | 4.59M | 208.70K |
Gross Profit | 326.66M | 345.87M | 353.86M | 250.98M | 185.03M | 124.64M | -4.59M | -208.70K |
Operating Expenses | 314.13M | 323.57M | 280.94M | 223.56M | 214.49M | 172.70M | 4.59M | 208.70K |
Selling, General & Admin | 269.75M | 283.81M | 250.20M | 203.48M | 199.69M | 161.96M | 4.59M | 208.70K |
Research & Development | 44.38M | 39.76M | 30.74M | 20.09M | 14.80M | 10.74M | N/A | N/A |
Other Operating Expenses | N/A | -13.00K | -13.00K | 97.00K | 13.00K | 162.00K | N/A | 208.70K |
Operating Income | 12.53M | 22.30M | 72.92M | 27.41M | -29.46M | -51.56M | -4.59M | 208.70K |
Other Expenses / Income | -2.13M | -2.02M | -9.13M | -8.94M | -10.85M | -13.19M | 3.40M | 8.57M |
Before Tax Income | 10.39M | 20.28M | 63.79M | 18.48M | -40.30M | -64.75M | -2.09M | -208.70K |
Income Tax Expenses | 5.45M | 4.75M | -31.12M | 530.00K | 150.00K | 84.00K | -52.52K | -440.21K |
Net Income | 4.95M | 15.53M | 94.20M | 17.23M | -40.45M | -64.83M | -2.09M | -208.70K |
Interest Expenses | 2.19M | 2.01M | 7.24M | 11.28M | 9.00M | 10.85M | 8.01M | 5.63M |
Basic Shares Outstanding | 131.23M | 130.07M | 128.33M | 107.74M | 92.84M | 68.97M | 63.88M | 63.20M |
Diluted Shares Outstanding | 132.75M | 132.38M | 133.66M | 111.36M | 92.84M | 69.32M | 63.88M | 63.20M |
EBITDA | 36.03M | 40.32M | 87.00M | 37.23M | -21.88M | -46.92M | -2.09M | -1.75M |
EBITDA Margin | 8.32% | 8.94% | 18.59% | 11.00% | -8.38% | -24.25% | 0.00% | 0.00% |
EBIT | 12.58M | 22.29M | 70.32M | 29.04M | -31.31M | -53.89M | 5.86M | 4.98M |
EBIT Margin | 2.90% | 4.94% | 15.02% | 8.59% | -12.00% | -27.86% | 0.00% | 0.00% |
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 |