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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 510.54M | 575.69M | 726.23M | 648.47M | 428.36M | 285.79M | N/A | N/A | N/A |
Cost of Revenue | 338.72M | 365.11M | 431.25M | 343.37M | 239.39M | 173.19M | 111.84M | N/A | N/A |
Gross Profit | 171.82M | 210.58M | 294.97M | 305.10M | 188.97M | 112.60M | 85.02M | N/A | N/A |
Operating Expenses | 278.66M | 250.84M | 314.31M | 268.03M | 172.76M | 129.50M | 2.22M | 2.66M | N/A |
Selling, General & Admin | 266.76M | 242.09M | 311.38M | 227.92M | 168.89M | 127.40M | 81.36M | 2.66M | N/A |
Research & Development | 11.90M | 8.76M | 6.94M | 5.96M | 3.86M | 2.10M | N/A | N/A | N/A |
Other Operating Expenses | -1.20M | 162.39M | -4.02M | 34.16M | 44.00K | 1.01M | -79.14M | N/A | N/A |
Operating Income | -106.83M | 122.13M | -19.33M | 36.98M | 16.21M | -16.89M | -2.22M | -2.66M | N/A |
Other Expenses / Income | -14.38M | 807.00K | 21.99M | -69.85M | -28.19M | 1.01M | 3.43M | 330.00K | N/A |
Before Tax Income | -121.21M | 122.94M | 2.65M | -32.87M | -11.98M | -19.61M | 1.21M | -2.33M | N/A |
Income Tax Expenses | 8.00K | 212.86M | -1.22M | -43.75M | 400.00K | -12.57M | 406.00K | N/A | N/A |
Net Income | -120.76M | -89.93M | 3.11M | 10.88M | -12.38M | -4.32M | 803.00K | -2.33M | N/A |
Interest Expenses | 1.97M | 3.54M | 1.87M | 4.65M | 5.18M | 3.73M | 107.00K | N/A | N/A |
Basic Shares Outstanding | 103.60M | 81.78M | 65.93M | 39.22M | 10.01M | 8.42M | 4.96M | 4.79M | 4.79M |
Diluted Shares Outstanding | 103.94M | 81.78M | 67.30M | 39.22M | 10.01M | 8.42M | 17.69M | 4.79M | 4.79M |
EBITDA | -81.73M | 139.62M | -10.05M | 44.88M | 20.57M | -13.69M | 1.32M | -2.66M | N/A |
EBITDA Margin | -16.01% | 24.25% | -1.38% | 6.92% | 4.80% | -4.79% | 0.00% | 0.00% | 0.00% |
EBIT | -118.78M | 126.47M | 3.77M | -28.22M | -6.80M | -13.16M | 1.32M | -2.33M | N/A |
EBIT Margin | -23.27% | 21.97% | 0.52% | -4.35% | -1.59% | -4.61% | 0.00% | 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 | 2015-12-31 |