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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 303.71M | 276.14M | 251.42M | 252.42M | 250.33M | 197.02M | 168.82M | 153.28M | 168.25M | 185.83M | 144.84M | 117.79M | 96.64M | 71.05M | 68.78M | 75.59M | 62.08M | 46.03M | 35.13M | 32.45M | 30.46M |
Cost of Revenue | 115.31M | 110.08M | 104.92M | 104.63M | 99.12M | 77.18M | 68.57M | 63.35M | 61.41M | 55.89M | 43.13M | 33.78M | 26.44M | 20.57M | 18.64M | 19.25M | 17.94M | 15.61M | 13.38M | N/A | N/A |
Gross Profit | 188.40M | 166.06M | 146.50M | 147.79M | 151.22M | 119.84M | 100.25M | 89.92M | 106.84M | 129.94M | 101.70M | 84.01M | 70.20M | 50.48M | 50.14M | 56.34M | 44.14M | 30.42M | 21.75M | 32.45M | 30.46M |
Operating Expenses | 239.00M | 242.60M | 218.46M | 213.87M | 204.05M | 168.97M | 164.47M | 155.32M | 159.44M | 145.29M | 95.99M | 75.83M | 61.60M | 54.77M | 42.77M | 42.40M | 33.13M | 23.59M | 18.41M | N/A | -28.57M |
Selling, General & Admin | 149.64M | 149.19M | 136.19M | 138.26M | 136.81M | 113.31M | 108.45M | 102.52M | 112.66M | 99.92M | 63.52M | 48.22M | 35.93M | 34.10M | 22.64M | 22.09M | 16.29M | 13.26M | 12.01M | N/A | N/A |
Research & Development | 89.36M | 93.41M | 82.27M | 75.61M | 67.25M | 55.66M | 56.02M | 52.80M | 46.78M | 45.37M | 32.47M | 27.61M | 25.67M | 20.66M | 20.14M | 20.31M | 16.84M | 10.33M | 6.40M | N/A | N/A |
Other Operating Expenses | N/A | 3.08M | 308.00K | 897.00K | -354.00K | 2.15M | 384.00K | -38.00K | -661.00K | -2.65M | -265.00K | -163.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -28.57M |
Operating Income | -50.60M | -76.54M | -71.96M | -66.08M | -52.84M | -49.22M | -64.94M | -65.40M | -55.50M | -22.41M | 3.54M | 8.18M | 8.60M | -4.29M | 7.37M | 13.93M | 11.01M | 6.83M | 3.34M | 32.45M | 1.88M |
Other Expenses / Income | -4.82M | -3.22M | -6.00M | -10.23M | -15.12M | -14.83M | -12.83M | -9.36M | -9.57M | -2.65M | -265.00K | -163.00K | 33.00K | 94.00K | 196.00K | 1.11M | 754.19K | 1.92M | 1.07M | 365.65K | N/A |
Before Tax Income | -55.42M | -81.31M | -80.34M | -76.31M | -68.46M | -64.05M | -77.78M | -74.75M | -65.07M | -25.06M | 3.27M | 8.02M | 8.63M | -4.19M | 7.56M | 15.04M | 11.76M | 8.75M | 4.41M | N/A | N/A |
Income Tax Expenses | 933.00K | 932.00K | 870.00K | 676.00K | 624.00K | 200.00K | 149.00K | 470.00K | 739.00K | 12.49M | -173.00K | 3.05M | 2.28M | -2.26M | 2.05M | 4.29M | 1.24M | 1.72M | 974.54K | -3.66M | 203.00K |
Net Income | -56.35M | -82.25M | -81.21M | -76.98M | -69.08M | -64.25M | -77.93M | -75.22M | -65.81M | -36.64M | 3.45M | 4.97M | 6.35M | -1.93M | 5.52M | 10.76M | 10.52M | 7.03M | 3.44M | 3.66M | 1.68M |
Interest Expenses | 5.88M | 6.30M | 6.30M | 11.12M | 14.77M | 16.99M | 13.22M | 9.32M | 8.91M | 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 | 46.16M | 45.27M | 44.35M | 43.30M | 40.23M | 34.46M | 31.63M | 30.39M | 29.51M | 28.85M | 28.00M | 27.37M | 26.83M | 26.09M | 25.71M | 26.12M | 23.03M | 19.65M | 13.89M | 9.82M | 8.16M |
Diluted Shares Outstanding | 46.16M | 45.27M | 44.35M | 43.30M | 40.23M | 34.47M | 31.63M | 30.39M | 29.58M | 28.92M | 30.11M | 28.42M | 27.76M | 26.09M | 26.43M | 26.57M | 23.43M | 20.60M | 20.01M | 19.62M | 17.98M |
EBITDA | -39.90M | -61.53M | -60.77M | -51.58M | -40.98M | -36.06M | -54.03M | -55.93M | -45.76M | -14.62M | 10.02M | 10.47M | 10.21M | -2.83M | 8.65M | 16.41M | 12.19M | 8.10M | 4.85M | 32.45M | 30.46M |
EBITDA Margin | -13.14% | -22.28% | -24.17% | -20.43% | -16.37% | -18.30% | -32.00% | -36.49% | -27.20% | -7.86% | 6.92% | 8.89% | 10.57% | -3.99% | 12.58% | 21.71% | 19.63% | 17.60% | 13.82% | 100.00% | 100.00% |
EBIT | -49.54M | -75.01M | -74.03M | -65.18M | -53.69M | -47.06M | -64.56M | -65.44M | -56.16M | -24.15M | 3.27M | 8.02M | 8.63M | -4.19M | 7.56M | 15.04M | 11.76M | 8.75M | 4.41M | N/A | 1.88M |
EBIT Margin | -16.31% | -27.16% | -29.45% | -25.82% | -21.45% | -23.89% | -38.24% | -42.69% | -33.38% | -13.00% | 2.26% | 6.81% | 8.93% | -5.90% | 11.00% | 19.90% | 18.94% | 19.01% | 12.57% | 0.00% | 6.18% |
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 |