Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 45.81M | 32.22M | 18.11M | 349.78M | 498.20M | 202.10M | 63.36M | 41.11M | 82.95M | 156.69M | 176.09M | 117.97M | 76.53M | 46.68M |
Cost of Revenue | 10.41M | 6.84M | 3.45M | 346.89M | 476.47M | 184.40M | 51.77M | 36.72M | 47.97M | 68.70M | 66.62M | 26.23M | 16.62M | 10.38M |
Gross Profit | 35.40M | 25.38M | 14.65M | 2.89M | 21.73M | 17.70M | 11.60M | 4.39M | 34.98M | 88.00M | 109.47M | 91.73M | 59.91M | 36.30M |
Operating Expenses | 50.65M | 58.08M | 41.88M | 110.35M | 132.00M | 105.58M | 84.61M | 109.70M | 140.44M | 197.97M | 201.19M | 121.93M | 52.23M | 39.03M |
Selling, General & Admin | 34.41M | 34.13M | 30.54M | 71.79M | 105.66M | 81.90M | 63.86M | 77.31M | 89.77M | 117.44M | 121.65M | 79.27M | 27.79M | 25.89M |
Research & Development | 16.19M | 10.72M | 11.35M | 26.15M | 26.35M | 23.68M | 20.75M | 32.39M | 50.67M | 80.53M | 79.54M | 40.31M | 23.70M | 12.94M |
Other Operating Expenses | 50.00K | 13.23M | 3.54M | 12.41M | N/A | N/A | N/A | N/A | 53.93M | 1.74M | 211.00K | 2.35M | 739.00K | 211.00K |
Operating Income | -15.25M | -32.70M | -27.23M | -107.46M | -113.40M | -87.88M | -73.01M | 105.31M | 159.39M | 113.66M | -91.72M | -30.19M | 7.68M | -2.73M |
Other Expenses / Income | -52.11M | -12.68M | 10.29M | 7.46M | -33.10M | -85.39M | -100.39M | -319.89M | -168.49M | 46.20M | 25.06M | 70.54M | -70.21M | -65.47M |
Before Tax Income | -67.36M | -45.37M | -16.93M | -100.00M | -146.50M | -173.26M | -173.40M | -214.59M | -9.09M | -67.46M | -66.66M | 40.35M | -62.53M | -68.20M |
Income Tax Expenses | -2.34M | -969.00K | -65.00K | 24.00K | 9.85M | 4.48M | 2.47M | 3.12M | 6.52M | -7.45M | 920.00K | 668.00K | -1.33M | -31.00K |
Net Income | -65.02M | -44.41M | -16.87M | -100.02M | 72.54M | -110.43M | -185.35M | -220.13M | 60.46M | 63.73M | -75.03M | 41.26M | -64.16M | -70.11M |
Interest Expenses | 25.00K | 51.00K | 303.00K | 4.62M | 5.10M | 10.19M | 12.44M | 2.04M | 12.68M | 12.79M | 20.07M | 9.62M | 335.00K | 288.00K |
Basic Shares Outstanding | 25.20M | 24.43M | 23.64M | 23.31M | 24.35M | 22.93M | 22.73M | 22.65M | 23.54M | 24.85M | 25.59M | 18.90M | 5.44M | 5.57M |
Diluted Shares Outstanding | 25.20M | 24.43M | 23.64M | 23.31M | 24.35M | 22.93M | 22.73M | 22.65M | 23.73M | 25.13M | 25.59M | 20.03M | 5.44M | 5.57M |
EBITDA | -10.72M | -44.58M | -14.64M | -95.28M | 88.94M | -93.73M | -167.76M | -206.03M | 98.14M | 88.26M | -37.90M | 60.18M | -58.89M | -65.02M |
EBITDA Margin | -23.41% | -138.37% | -80.85% | -27.24% | 17.85% | -46.38% | -264.76% | -501.15% | 118.31% | 56.33% | -21.52% | 51.02% | -76.95% | -139.28% |
EBIT | -67.34M | -45.32M | -16.63M | -95.37M | 87.49M | -95.76M | -170.44M | -214.96M | 79.65M | 69.07M | -54.04M | 51.54M | -65.15M | -69.86M |
EBIT Margin | -147.00% | -140.67% | -91.86% | -27.27% | 17.56% | -47.38% | -268.99% | -522.88% | 96.02% | 44.08% | -30.69% | 43.69% | -85.13% | -149.64% |
Financial Year End | 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 |