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 | 143.99M | 283.61M | 218.81M | 116.16M | 84.07M | 85.21M | 101.06M |
Cost of Revenue | 61.91M | 100.64M | 79.35M | 58.22M | 44.52M | 49.01M | 53.15M |
Gross Profit | 82.09M | 182.96M | 139.46M | 57.93M | 39.56M | 36.20M | 47.92M |
Operating Expenses | 181.56M | 166.82M | 106.62M | 66.55M | 44.43M | 43.99M | 42.33M |
Selling, General & Admin | 83.97M | 76.53M | 54.52M | 34.89M | 20.64M | 21.22M | 21.34M |
Research & Development | 97.59M | 90.29M | 52.10M | 31.65M | 23.80M | 22.77M | 20.99M |
Other Operating Expenses | -141.00K | -97.00K | -488.00K | -32.00K | -28.00K | -66.00K | N/A |
Operating Income | -99.47M | 4.30M | 24.92M | -8.61M | -4.87M | -7.79M | 5.59M |
Other Expenses / Income | 19.09M | 19.04M | 7.44M | -758.00K | -1.74M | -66.00K | -899.00K |
Before Tax Income | -80.38M | 23.34M | 32.35M | -9.37M | -6.62M | -9.37M | 4.69M |
Income Tax Expenses | 152.00K | 82.00K | 78.00K | 1.00K | -8.00K | -26.00K | -32.00K |
Net Income | -80.53M | 23.25M | 32.28M | -9.37M | -6.61M | -9.34M | 4.72M |
Interest Expenses | N/A | -19.04M | N/A | 726.00K | 1.71M | 1.51M | 870.00K |
Basic Shares Outstanding | 22.19M | 21.25M | 19.01M | 16.06M | 10.56M | 14.30M | 14.30M |
Diluted Shares Outstanding | 22.19M | 22.66M | 21.14M | 16.06M | 10.56M | 14.30M | 14.30M |
EBITDA | -83.34M | 16.14M | 32.84M | -8.64M | -4.90M | -443.00K | 9.11M |
EBITDA Margin | -57.88% | 5.69% | 15.01% | -7.44% | -5.83% | -0.52% | 9.01% |
EBIT | -80.38M | 4.30M | 32.35M | -8.64M | -4.90M | -7.86M | 5.56M |
EBIT Margin | -55.82% | 1.52% | 14.79% | -7.44% | -5.83% | -9.22% | 5.50% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |