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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 371.34M | 376.42M | 367.01M | 356.04M | 388.64M | 419.48M | 403.55M | 399.46M | 270.80M | 329.15M | 286.86M | 255.19M | 232.39M | 175.00M | 127.74M | 117.37M | 87.15M | 66.29M | 50.27M | 34.89M | 23.36M |
Cost of Revenue | 216.42M | 205.29M | 203.04M | 180.71M | 199.62M | 200.22M | 193.60M | 173.08M | 111.90M | 97.47M | 89.96M | 86.38M | 75.10M | 51.95M | 38.73M | 34.56M | 23.86M | 20.56M | 18.22M | N/A | 15.67M |
Gross Profit | 154.92M | 171.13M | 163.97M | 175.32M | 189.02M | 219.26M | 209.94M | 226.38M | 158.90M | 231.68M | 196.90M | 168.81M | 157.29M | 123.05M | 89.01M | 82.81M | 63.30M | 45.73M | 32.05M | N/A | 7.68M |
Operating Expenses | 142.58M | 193.74M | 192.83M | 190.24M | 251.75M | 341.11M | 412.40M | 389.32M | 230.16M | 234.04M | 195.38M | 173.27M | 170.15M | 124.50M | 79.47M | 71.82M | 52.64M | 40.15M | 35.90M | N/A | 22.02M |
Selling, General & Admin | 111.41M | 129.65M | 128.67M | 124.31M | 159.87M | 231.27M | 288.56M | 270.44M | 168.84M | 166.45M | 146.40M | 129.98M | 126.80M | 93.59M | 60.19M | 56.19M | 40.26M | 29.77M | 26.04M | N/A | 11.68M |
Research & Development | 31.18M | 36.99M | 39.12M | 38.71M | 61.80M | 76.98M | 89.02M | 86.97M | 52.72M | 60.36M | 41.02M | 33.99M | 34.05M | 26.38M | 17.83M | 14.83M | 11.41M | 9.01M | 7.42M | N/A | 5.44M |
Other Operating Expenses | -7.00K | 27.10M | 25.04M | 27.22M | 30.08M | -1.46M | 34.82M | 31.90M | 8.61M | 7.23M | 7.96M | 9.29M | 9.30M | 4.53M | 1.46M | 804.00K | 966.00K | 1.37M | 2.44M | N/A | 4.90M |
Operating Income | 12.34M | -12.82M | -34.64M | -14.67M | -62.72M | -138.94M | -295.50M | -162.94M | -71.26M | -2.36M | 1.52M | -4.45M | -12.87M | -1.46M | 9.54M | 10.99M | 10.66M | 5.59M | -3.85M | 34.89M | -14.33M |
Other Expenses / Income | -90.16M | -52.02M | -14.54M | -32.35M | -277.28M | -17.25M | 11.39M | 41.76M | -6.47M | -12.86M | 574.00K | -4.96M | -5.90M | -294.00K | 367.00K | -697.00K | 1.14M | 132.00K | -318.00K | N/A | -595.00K |
Before Tax Income | -77.83M | -64.84M | -49.18M | -47.02M | -340.00M | -155.56M | -284.11M | -121.18M | -77.74M | -15.22M | 2.09M | -9.41M | -18.76M | -1.75M | 9.91M | 10.29M | 11.79M | 5.72M | -4.16M | N/A | -14.93M |
Income Tax Expenses | 1.53M | 1.72M | 859.00K | 902.00K | -1.01M | 3.71M | -2.72M | -4.01M | 484.00K | -5.32M | 4.43M | 2.37M | -2.97M | -177.00K | 5.94M | -14.89M | -7.52M | 50.00K | -182.00K | N/A | N/A |
Net Income | -95.63M | -82.07M | -62.66M | -47.92M | -339.00M | -159.27M | -281.39M | -117.17M | -78.22M | -9.90M | -2.33M | -11.79M | -15.79M | -1.58M | 3.97M | 25.19M | 19.32M | 5.67M | -4.42M | -3.23M | -14.93M |
Interest Expenses | 1.45M | 915.00K | 7.80M | 35.80M | 31.53M | 16.46M | 661.00K | 478.00K | 1.32M | 1.25M | 938.00K | 870.00K | N/A | N/A | N/A | N/A | N/A | N/A | 208.00K | N/A | N/A |
Basic Shares Outstanding | 4.81M | 4.63M | 4.04M | 3.56M | 3.18M | 57.70M | 57.49M | 55.73M | 37.88M | 33.69M | 34.44M | 33.24M | 32.29M | 31.07M | 30.01M | 28.69M | 16.14M | 19.24M | 3.13M | 2.87M | 2.69M |
Diluted Shares Outstanding | 4.81M | 4.63M | 4.04M | 3.56M | 3.18M | 57.70M | 57.49M | 55.73M | 37.88M | 33.69M | 34.44M | 33.24M | 32.29M | 31.07M | 30.97M | 30.23M | 18.38M | 19.24M | 3.13M | 2.87M | 2.69M |
EBITDA | 42.78M | 33.47M | 8.38M | 28.27M | -15.80M | -73.19M | -225.29M | -63.37M | -45.21M | 11.24M | 27.77M | 14.90M | 3.89M | 11.20M | 17.91M | 15.94M | 16.53M | 10.01M | 760.00K | -3.23M | -8.32M |
EBITDA Margin | 11.52% | 8.89% | 2.28% | 7.94% | -4.07% | -17.45% | -55.83% | -15.86% | -16.70% | 3.42% | 9.68% | 5.84% | 1.67% | 6.40% | 14.02% | 13.58% | 18.97% | 15.10% | 1.51% | -9.25% | -35.64% |
EBIT | -92.65M | -79.44M | -54.00M | -11.21M | -308.48M | -139.10M | -283.45M | -120.70M | -76.42M | -13.97M | 3.03M | -8.54M | -18.76M | -1.75M | 9.91M | 10.29M | 11.79M | 5.72M | -4.40M | -3.23M | -14.93M |
EBIT Margin | -24.95% | -21.10% | -14.71% | -3.15% | -79.37% | -33.16% | -70.24% | -30.22% | -28.22% | -4.24% | 1.06% | -3.35% | -8.07% | -1.00% | 7.76% | 8.77% | 13.53% | 8.63% | -8.75% | -9.25% | -63.92% |
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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |