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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 165.84M | 148.55M | 111.06M | 88.05M | 85.58M | 85.79M | 101.87M | 107.46M | 97.98M | 100.16M | 101.45M | 89.54M | 66.71M | 61.65M | 48.44M | 74.04M | 94.46M | 76.18M | 73.93M | 62.35M | 42.53M | 43.72M | 35.47M | 20.14M |
Cost of Revenue | 49.48M | 47.91M | 44.19M | 36.77M | 33.47M | 42.80M | 47.52M | 44.45M | 39.02M | 39.71M | 39.47M | 36.50M | 30.04M | 25.67M | 24.22M | 35.12M | 37.62M | 32.90M | 24.61M | 21.86M | 14.41M | 14.99M | 11.84M | 6.92M |
Gross Profit | 116.35M | 100.64M | 66.87M | 51.28M | 52.11M | 42.99M | 54.35M | 63.01M | 58.95M | 60.45M | 61.98M | 53.04M | 36.67M | 35.98M | 24.22M | 38.91M | 56.84M | 43.29M | 49.32M | 40.49M | 28.11M | 28.74M | 23.63M | 13.22M |
Operating Expenses | 116.50M | 102.73M | 82.68M | 68.07M | 59.66M | 52.37M | 54.16M | 50.05M | 39.71M | 32.55M | 30.41M | 32.02M | 32.53M | 33.47M | 36.68M | 56.66M | 64.39M | 49.69M | 44.35M | 42.90M | 35.37M | 28.31M | 30.57M | 22.30M |
Selling, General & Admin | 62.22M | 45.34M | 37.65M | 32.68M | 26.30M | 23.93M | 23.68M | 22.06M | 20.42M | 18.46M | 17.02M | 18.60M | 18.36M | 15.99M | 16.56M | 21.78M | 24.89M | 19.81M | 16.24M | 15.95M | 14.63M | 10.35M | 18.38M | N/A |
Research & Development | 50.74M | 56.13M | 43.78M | 34.65M | 32.75M | 28.00M | 30.08M | 27.56M | 19.10M | 14.06M | 13.31M | 13.25M | 13.97M | 17.19M | 19.77M | 33.99M | 36.07M | 27.61M | 22.11M | 20.33M | 18.44M | 15.25M | 12.20M | 6.42M |
Other Operating Expenses | -3.55M | 1.27M | 1.25M | 741.00K | 609.00K | 435.00K | 398.00K | 432.00K | 196.00K | 31.00K | 74.00K | 174.00K | 204.00K | 295.00K | 349.00K | 893.00K | 3.42M | 2.26M | 6.00M | 6.62M | 2.30M | 2.71M | N/A | 15.88M |
Operating Income | -151.00K | -2.09M | -12.63M | -16.79M | -7.45M | -9.95M | 190.00K | 12.97M | 19.24M | 27.90M | 31.57M | 21.02M | 4.14M | 2.50M | -12.46M | -17.75M | -7.54M | -6.40M | 4.96M | -2.40M | -7.26M | 428.00K | -6.94M | -9.08M |
Other Expenses / Income | 5.02M | 2.56M | -5.68M | -1.27M | 92.00K | -576.00K | -264.00K | -10.00K | 181.00K | 62.00K | -261.00K | -2.14M | 183.00K | -885.00K | -4.28M | -69.88M | 1.89M | 2.83M | 1.66M | 675.00K | 395.00K | 1.55M | 1.23M | 347.00K |
Before Tax Income | 4.87M | 470.00K | -18.32M | -18.06M | -7.36M | -9.46M | -74.00K | 12.96M | 19.42M | 27.96M | 31.31M | 18.88M | 4.32M | 1.62M | -16.74M | -87.63M | -5.65M | -3.57M | 6.62M | -1.73M | -6.86M | 1.98M | -5.71M | -8.73M |
Income Tax Expenses | 1.76M | 3.90M | 3.17M | 22.30M | -1.94M | -1.74M | 1.26M | 3.85M | 7.01M | 9.50M | 10.38M | -18.33M | 2.44M | 1.39M | 753.00K | 8.10M | -2.72M | -3.13M | 96.00K | -1.12M | -2.35M | 1.45M | -1.84M | 363.00K |
Net Income | 3.10M | -3.43M | -21.49M | -40.36M | -5.42M | -7.72M | -1.34M | 9.10M | 12.41M | 18.46M | 20.93M | 37.21M | 1.88M | 227.00K | -17.49M | -95.73M | -2.93M | -439.00K | 6.52M | -614.00K | -4.52M | 524.00K | -3.87M | -9.10M |
Interest Expenses | -5.02M | 2.56M | -683.00K | 1.27M | -276.00K | 493.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 38.02M | 37.31M | 37.14M | 34.46M | 32.41M | 32.17M | 32.04M | 31.37M | 31.42M | 30.74M | 29.83M | 28.70M | 28.09M | 27.26M | 26.38M | 27.51M | 28.07M | 26.89M | 25.98M | 25.33M | 23.28M | 21.96M | 14.43M | 7.36M |
Diluted Shares Outstanding | 38.94M | 37.31M | 37.14M | 34.46M | 32.41M | 32.17M | 32.04M | 32.43M | 32.16M | 31.94M | 31.39M | 29.92M | 28.43M | 27.47M | 26.38M | 27.51M | 28.07M | 26.89M | 27.47M | 25.33M | 23.28M | 23.20M | 14.43M | 7.36M |
EBITDA | 8.39M | -822.00K | -11.38M | -16.05M | -6.84M | -8.37M | 5.58M | 17.34M | 22.44M | 30.00M | 32.77M | 19.83M | 5.61M | 4.03M | -13.53M | -82.29M | 5.06M | 5.26M | 14.86M | 7.39M | -2.01M | 3.70M | -4.31M | -7.90M |
EBITDA Margin | 5.06% | -0.55% | -10.25% | -18.23% | -8.00% | -9.75% | 5.48% | 16.14% | 22.90% | 29.95% | 32.30% | 22.15% | 8.41% | 6.54% | -27.93% | -111.14% | 5.35% | 6.90% | 20.10% | 11.85% | -4.72% | 8.46% | -12.14% | -39.24% |
EBIT | -151.00K | 3.03M | -19.00M | -16.79M | -7.64M | -8.97M | -74.00K | 12.96M | 19.42M | 27.96M | 31.31M | 18.88M | 4.32M | 1.62M | -16.74M | -87.63M | -5.65M | -3.57M | 6.62M | -1.73M | -6.86M | 1.98M | -5.71M | -8.73M |
EBIT Margin | -0.09% | 2.04% | -17.11% | -19.07% | -8.92% | -10.45% | -0.07% | 12.06% | 19.82% | 27.91% | 30.86% | 21.09% | 6.47% | 2.63% | -34.56% | -118.36% | -5.98% | -4.69% | 8.95% | -2.77% | -16.13% | 4.52% | -16.10% | -43.38% |
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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |