Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 150.13M | 135.93M | 100.71M | 82.09M | 88.44M | 59.50M | 44.80M |
Cost of Revenue | 72.97M | 71.00K | 66.47M | 47.93M | 40.77M | 31.40M | 27.00M |
Gross Profit | 77.16M | 135.85M | 34.24M | 34.16M | 47.67M | 28.10M | 17.80M |
Operating Expenses | 90.94M | 275.15M | 139.82M | 89.33M | 82.20M | 31.60M | 28.60M |
Selling, General & Admin | 106.50M | 130.85M | 126.79M | 81.74M | 75.17M | 26.80M | 24.50M |
Research & Development | N/A | 12.35M | 6.18M | N/A | N/A | N/A | N/A |
Other Operating Expenses | -15.56M | 144.30M | 13.03M | 7.59M | 7.03M | N/A | N/A |
Operating Income | -13.78M | -124.54M | -165.00M | 5.88M | -12.45M | -2.50M | -9.70M |
Other Expenses / Income | 2.48M | -104.61M | -153.36M | -14.20M | -40.98M | -10.20M | -6.10M |
Before Tax Income | -11.30M | -128.12M | -187.75M | -13.85M | -34.74M | -12.70M | -15.80M |
Income Tax Expenses | 3.97M | 1.10M | -333.00K | 559.00K | 3.78M | 200.00K | 200.00K |
Net Income | -15.27M | -129.22M | -187.41M | -14.41M | -38.52M | -12.90M | -16.00M |
Interest Expenses | 546.00K | 2.40M | 13.86M | 16.35M | 12.38M | N/A | N/A |
Basic Shares Outstanding | 162.65M | 154.56M | 92.28M | 65.28M | 92.28M | N/A | N/A |
Diluted Shares Outstanding | 162.64M | 161.21M | 92.28M | 65.28M | 92.28M | N/A | N/A |
EBITDA | 13.15M | -149.29M | -159.86M | 530.00K | -14.63M | 5.40M | -6.70M |
EBITDA Margin | 8.76% | -109.83% | -158.73% | 0.65% | -16.55% | 9.08% | -14.96% |
EBIT | -10.76M | -125.72M | -173.89M | 2.50M | -22.36M | -12.70M | -15.80M |
EBIT Margin | -7.16% | -92.50% | -172.66% | 3.04% | -25.28% | -21.34% | -35.27% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |