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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.20B | 1.99B | 1.59B | 1.18B | 902.86M | 673.62M | 501.53M | 379.72M | 296.23M | 219.89M | 160.50M | 114.53M | 78.88M | 50.22M |
Cost of Revenue | 663.41M | 641.73M | 448.37M | 323.61M | 231.04M | 157.13M | 121.27M | 92.21M | 87.27M | 76.77M | 61.52M | 44.90M | 33.00M | 22.45M |
Gross Profit | 1.54B | 1.35B | 1.15B | 860.05M | 671.82M | 516.50M | 380.25M | 287.51M | 208.96M | 143.11M | 98.99M | 69.62M | 45.88M | 27.77M |
Operating Expenses | 1.72B | 1.71B | 1.45B | 973.29M | 717.49M | 532.93M | 407.53M | 313.46M | 239.89M | 188.32M | 140.02M | 103.45M | 59.72M | 35.06M |
Selling, General & Admin | 1.39B | 1.35B | 1.14B | 783.80M | 581.13M | 431.89M | 332.38M | 247.95M | 186.97M | 143.74M | 106.62M | 79.00M | 47.52M | 27.86M |
Research & Development | 331.39M | 362.26M | 309.74M | 189.48M | 136.36M | 101.04M | 75.15M | 65.51M | 52.92M | 44.58M | 33.40M | 24.45M | 12.20M | 7.21M |
Other Operating Expenses | 77.96M | -219.77M | -7.55M | 80.46M | 9.25M | 6.47M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -178.44M | -365.79M | -301.79M | -32.78M | -36.43M | -16.44M | -27.27M | -25.95M | -30.93M | -45.20M | -41.03M | -33.83M | -13.84M | -7.29M |
Other Expenses / Income | 21.60M | -508.27M | -71.94M | -49.28M | -20.51M | 6.47M | 1.39M | -3.12M | -2.43M | -3.04M | -5.11M | -1.47M | -49.00K | -12.00K |
Before Tax Income | -156.84M | -874.05M | -373.72M | -82.06M | -56.94M | -26.06M | -25.88M | -29.07M | -33.36M | -48.24M | -46.14M | -35.30M | -13.89M | -7.31M |
Income Tax Expenses | 8.39M | 5.11M | 2.53M | 934.00K | -3.33M | 140.00K | 258.00K | 236.00K | -1.26M | 97.00K | -45.00K | 92.00K | 15.00K | 1.00K |
Net Income | -165.24M | -879.17M | -376.25M | -83.00M | -53.61M | -26.20M | -26.14M | -29.31M | -32.10M | -48.34M | -46.10M | -35.39M | -13.90M | -7.31M |
Interest Expenses | 36.00M | 4.81M | 64.38M | 49.28M | 20.51M | 16.10M | 99.00K | 746.00K | 1.12M | 2.01M | 5.38M | 1.50M | 158.00K | 184.00K |
Basic Shares Outstanding | 94.91M | 95.24M | 91.74M | 88.68M | 83.13M | 79.50M | 76.28M | 72.99M | 70.07M | 66.82M | 33.16M | 53.07M | 53.07M | 53.07M |
Diluted Shares Outstanding | 94.91M | 95.24M | 91.74M | 88.68M | 83.13M | 79.50M | 76.28M | 72.99M | 70.07M | 66.82M | 33.16M | 53.07M | 53.07M | 53.07M |
EBITDA | 75.97M | -339.00M | -184.05M | 42.83M | 1.44M | 13.31M | -9.57M | -13.66M | -18.77M | -35.86M | -31.78M | -27.60M | -10.18M | -5.85M |
EBITDA Margin | 3.45% | -17.05% | -11.54% | 3.62% | 0.16% | 1.98% | -1.91% | -3.60% | -6.34% | -16.31% | -19.80% | -24.10% | -12.91% | -11.65% |
EBIT | -120.85M | -869.25M | -309.34M | -32.78M | -36.43M | -9.96M | -25.78M | -28.33M | -32.24M | -46.24M | -40.76M | -33.80M | -13.73M | -7.12M |
EBIT Margin | -5.49% | -43.72% | -19.40% | -2.77% | -4.03% | -1.48% | -5.14% | -7.46% | -10.88% | -21.03% | -25.39% | -29.51% | -17.41% | -14.18% |
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 |