Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 307.68M | 254.32M | 188.00M | 124.88M | 92.11M |
Cost of Revenue | 52.33M | 48.55M | 41.93M | 29.93M | 22.54M |
Gross Profit | 255.35M | 205.76M | 146.07M | 94.94M | 69.57M |
Operating Expenses | 261.60M | 230.87M | 148.56M | 101.09M | 77.79M |
Selling, General & Admin | 204.28M | 189.67M | 124.24M | 83.56M | 63.57M |
Research & Development | 57.32M | 41.20M | 24.32M | 17.53M | 14.22M |
Other Operating Expenses | 12.31M | 3.46M | -522.00K | 382.00K | 156.00K |
Operating Income | -6.25M | -25.11M | -2.49M | -6.14M | -8.22M |
Other Expenses / Income | 10.90M | -7.81M | -522.00K | -290.00K | -1.48M |
Before Tax Income | 4.65M | -32.92M | -3.02M | -6.43M | -9.70M |
Income Tax Expenses | 3.70M | 931.00K | 270.00K | 577.00K | 464.00K |
Net Income | 950.00K | -33.85M | -3.29M | -7.01M | -10.17M |
Interest Expenses | N/A | 19.07M | 532.00K | N/A | N/A |
Basic Shares Outstanding | 142.59M | 141.16M | 140.71M | 134.90M | 134.90M |
Diluted Shares Outstanding | 146.07M | 141.16M | 140.71M | 134.90M | 134.90M |
EBITDA | 537.00K | -7.20M | 1.04M | -3.99M | -7.02M |
EBITDA Margin | 0.17% | -2.83% | 0.55% | -3.19% | -7.62% |
EBIT | 4.65M | -13.85M | -2.48M | -6.43M | -9.70M |
EBIT Margin | 1.51% | -5.44% | -1.32% | -5.15% | -10.53% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |