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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 937.82M | 698.80M | 538.59M | 380.77M | 306.98M | 264.73M | 194.39M | 82.70M | 36.77M | 22.96M | 31.33M | 28.78M | 98.96M |
Cost of Revenue | 65.49M | 44.68M | 32.33M | 18.94M | 12.13M | 12.67M | 4.58M | 117.63M | 121.82M | 79.84M | 54.88M | -5.17M | N/A |
Gross Profit | 872.34M | 654.12M | 506.26M | 361.82M | 294.85M | 252.06M | 189.81M | -34.93M | -85.05M | -56.88M | -23.55M | 33.95M | 98.96M |
Operating Expenses | 1.31B | 1.09B | 881.21M | 759.70M | 487.64M | 348.41M | 254.11M | 214.76M | 203.90M | 122.38M | 76.72M | 55.59M | 68.38M |
Selling, General & Admin | 332.54M | 326.00M | 285.77M | 245.16M | 202.54M | 153.55M | 121.27M | 97.13M | 82.08M | 44.82M | 25.22M | 14.62M | 16.15M |
Research & Development | 666.56M | 651.50M | 540.68M | 477.64M | 257.45M | 171.98M | 117.46M | 117.63M | 121.82M | 79.84M | 54.88M | 46.14M | 58.68M |
Other Operating Expenses | N/A | 116.55M | 54.75M | 36.89M | 27.65M | 129.00K | -1.28M | -1.21M | -465.00K | -213.00K | 37.51K | 1.78M | 461.36K |
Operating Income | -349.40M | -439.93M | -374.94M | -397.88M | -192.80M | -115.69M | -64.29M | -132.06M | -167.13M | -99.41M | -45.40M | -26.81M | 30.58M |
Other Expenses / Income | -346.71M | -147.56M | -143.40M | -59.36M | -47.13M | -12.43M | -13.37M | -9.48M | -2.83M | 967.00K | -6.18M | 573.00K | -1.98M |
Before Tax Income | -696.11M | -587.49M | -518.34M | -402.93M | -239.93M | -128.11M | -77.67M | -141.54M | -169.96M | -98.45M | -51.57M | -26.24M | 28.60M |
Income Tax Expenses | -69.51M | -28.47M | 5.56M | 35.23M | 11.65M | -29.00K | 1.33M | 569.00K | 485.00K | -4.69M | 6.21M | 1.21M | -2.31M |
Net Income | -626.60M | -559.02M | -523.90M | -438.16M | -251.58M | -128.08M | -79.00M | -142.11M | -170.45M | -93.75M | -51.57M | -26.24M | 30.90M |
Interest Expenses | 129.18M | 90.87M | 86.02M | 56.35M | 12.49M | 12.55M | 12.09M | 8.28M | 2.37M | 1.18M | N/A | N/A | 2.44M |
Basic Shares Outstanding | 74.84M | 71.73M | 70.47M | 66.03M | 58.86M | 46.58M | 39.11M | 34.04M | 33.62M | 31.57M | 12.82M | 14.19M | 14.19M |
Diluted Shares Outstanding | 74.84M | 71.73M | 70.47M | 66.03M | 58.86M | 46.58M | 39.18M | 34.04M | 33.63M | 31.57M | 12.83M | 23.68M | 23.68M |
EBITDA | -330.34M | -367.78M | -374.44M | -297.00M | -191.38M | -89.47M | -46.61M | -128.77M | -164.25M | -97.18M | -43.00M | -24.10M | 33.45M |
EBITDA Margin | -35.22% | -52.63% | -69.52% | -78.00% | -62.34% | -33.80% | -23.98% | -155.70% | -446.76% | -423.19% | -137.27% | -83.76% | 33.80% |
EBIT | -566.93M | -496.62M | -432.32M | -346.58M | -227.44M | -115.56M | -65.57M | -133.26M | -167.59M | -97.27M | -45.36M | -25.03M | 31.04M |
EBIT Margin | -60.45% | -71.07% | -80.27% | -91.02% | -74.09% | -43.65% | -33.73% | -161.13% | -455.84% | -423.58% | -144.80% | -86.96% | 31.37% |
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 |