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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 510.54M | 575.69M | 726.23M | 648.47M | 428.36M | 285.79M | 196.86M | 65.47M | 5.84M | 4.31M |
Cost of Revenue | 338.72M | 365.11M | 431.25M | 343.37M | 239.39M | 173.19M | 111.84M | 44.00M | 4.46M | 2.69M |
Gross Profit | 171.82M | 210.58M | 294.97M | 305.10M | 188.97M | 112.60M | 85.02M | 21.48M | 1.38M | 1.62M |
Operating Expenses | 285.54M | 250.84M | 314.31M | 268.03M | 172.76M | 129.50M | 2.22M | 2.66M | 346.00K | 847.72K |
Selling, General & Admin | 266.76M | 242.09M | 311.38M | 227.92M | 168.89M | 127.40M | 2.22M | 2.66M | 346.00K | 844.36K |
Research & Development | 11.90M | 8.76M | 6.94M | 5.96M | 3.86M | 2.10M | 1.39M | 792.00K | 62.00K | 3.36K |
Other Operating Expenses | 6.88M | 162.39M | -4.02M | 34.16M | 44.00K | 1.01M | 2.50M | N/A | N/A | N/A |
Operating Income | -113.71M | 122.13M | -19.33M | 36.98M | 16.21M | -16.89M | -2.22M | -2.66M | -346.00K | 769.31K |
Other Expenses / Income | -7.50M | 163.20M | 27.23M | -344.75M | -46.74M | -2.72M | -72.00K | 330.00K | 43.00K | -104.16K |
Before Tax Income | -121.21M | 122.94M | 2.65M | -32.87M | -11.98M | -19.61M | 1.21M | -2.33M | -303.00K | 665.16K |
Income Tax Expenses | 8.00K | 212.86M | -1.22M | -43.75M | 400.00K | -12.57M | 406.00K | -330.00K | -14.00K | N/A |
Net Income | -120.76M | -89.93M | 3.11M | 10.88M | -12.38M | -4.32M | 803.00K | -2.33M | -303.00K | 665.16K |
Interest Expenses | 1.97M | 3.54M | 1.87M | 4.65M | 5.18M | 3.73M | 107.00K | N/A | N/A | N/A |
Basic Shares Outstanding | 103.60M | 81.78M | 65.93M | 39.22M | 10.01M | 8.42M | 8.39M | 4.79M | 4.79M | 6.81M |
Diluted Shares Outstanding | 103.94M | 81.78M | 67.30M | 39.22M | 10.01M | 8.42M | 8.39M | 4.79M | 4.79M | N/A |
EBITDA | -94.13M | 139.62M | 18.94M | -257.85M | -21.04M | -13.69M | -8.00M | -2.33M | -326.00K | 783.16K |
EBITDA Margin | -18.44% | 24.25% | 2.61% | -39.76% | -4.91% | -4.79% | -4.06% | -3.55% | -5.58% | 18.19% |
EBIT | -118.78M | 126.47M | 3.77M | -28.22M | -6.80M | -13.16M | 1.32M | -2.66M | -317.00K | 665.16K |
EBIT Margin | -23.27% | 21.97% | 0.52% | -4.35% | -1.59% | -4.61% | 0.67% | -4.06% | -5.43% | 15.45% |
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 |