Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 177.13M | 138.64M | 101.47M | 75.23M | 63.35M | 34.56M | 14.26M |
Cost of Revenue | 50.05M | 37.88M | 25.45M | 21.29M | 15.93M | 10.87M | 5.13M |
Gross Profit | 127.09M | 100.76M | 76.03M | 53.94M | 47.43M | 23.68M | 9.13M |
Operating Expenses | 186.36M | 152.77M | 123.50M | 96.80M | 75.49M | 45.08M | 27.50M |
Selling, General & Admin | 145.03M | 116.32M | 96.39M | 75.52M | 63.22M | 34.82M | 20.26M |
Research & Development | 41.32M | 36.45M | 27.11M | 21.27M | 12.27M | 10.26M | 7.24M |
Other Operating Expenses | 442.00K | -190.00K | -23.00K | -80.00K | -21.05M | -12.06M | N/A |
Operating Income | -59.27M | -52.00M | -47.47M | -42.86M | -28.07M | -21.39M | -18.37M |
Other Expenses / Income | 3.53M | -3.01M | -2.34M | -4.51M | -24.35M | -12.06M | -982.00K |
Before Tax Income | -55.74M | -55.01M | -49.81M | -47.37M | -52.41M | -37.63M | -19.36M |
Income Tax Expenses | 43.00K | 3.01M | 576.00K | 3.02M | 3.66M | -11.87M | N/A |
Net Income | -55.74M | -58.02M | -50.39M | -50.38M | -56.07M | -37.63M | -19.36M |
Interest Expenses | 6.87M | 5.10M | 2.52M | 4.41M | 4.95M | 4.36M | 3.94M |
Basic Shares Outstanding | 38.80M | 35.78M | 34.64M | 32.97M | 22.96M | 28.71M | 24.05M |
Diluted Shares Outstanding | 38.80M | 35.78M | 34.64M | 32.97M | 22.96M | 28.71M | 24.05M |
EBITDA | -55.48M | -49.67M | -47.29M | -41.76M | -26.41M | -32.75M | -15.28M |
EBITDA Margin | -31.32% | -35.82% | -46.61% | -55.51% | -41.68% | -94.78% | -107.20% |
EBIT | -48.83M | -49.91M | -47.29M | -42.95M | -47.46M | -45.14M | -15.41M |
EBIT Margin | -27.57% | -36.00% | -46.61% | -57.10% | -74.92% | -130.63% | -108.10% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |