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 | 2002-12-31 | 2001-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 164.20M | 252.63M | 280.62M | 291.67M | 308.75M | 325.84M | 402.36M | 476.67M | 578.83M | 457.31M | 349.05M | 273.69M | 229.08M | 165.97M | 128.81M | 110.98M | 123.54M | 72.41M | 54.22M | 27.19M | 16.55M | 8.19M | 5.62M |
Cost of Revenue | 42.22M | 91.70M | 109.05M | 121.82M | 150.41M | 158.80M | 181.45M | 194.20M | 239.07M | 184.41M | 146.24M | 115.67M | 106.59M | 83.22M | 64.45M | 53.53M | 55.30M | 35.64M | 30.20M | 17.69M | N/A | 3.71M | 4.88M |
Gross Profit | 121.98M | 160.93M | 171.56M | 169.85M | 158.34M | 167.04M | 220.91M | 282.47M | 339.76M | 272.90M | 202.81M | 158.02M | 122.49M | 82.75M | 64.35M | 57.45M | 68.23M | 36.76M | 24.01M | 9.50M | 16.55M | 4.47M | 745.00K |
Operating Expenses | 132.62M | 157.70M | 185.39M | 210.02M | 265.38M | 318.94M | 339.77M | 337.10M | 254.32M | 208.80M | 168.07M | 122.80M | 101.17M | 73.45M | 45.30M | 39.42M | 34.40M | 21.47M | 15.54M | 9.79M | N/A | 10.92M | 3.92M |
Selling, General & Admin | 65.22M | 70.33M | 84.99M | 89.29M | 112.77M | 122.11M | 154.04M | 131.11M | 90.73M | 79.23M | 62.10M | 46.68M | 44.89M | 33.74M | 23.65M | 21.72M | 18.53M | 10.47M | 7.54M | 4.34M | N/A | 5.17M | N/A |
Research & Development | 46.56M | 55.62M | 64.34M | 77.04M | 75.57M | 79.17M | 90.85M | 106.68M | 91.43M | 73.62M | 64.84M | 52.31M | 41.54M | 26.01M | 13.15M | 11.05M | 10.63M | 7.73M | 5.69M | 3.32M | N/A | 3.03M | 3.92M |
Other Operating Expenses | 20.84M | 31.75M | 36.06M | 43.69M | 77.04M | 1.01M | -17.68M | 1.93M | 372.00K | 441.00K | 217.00K | 889.00K | 17.69M | 13.70M | 8.50M | 6.66M | 5.24M | 3.27M | 2.31M | 2.13M | N/A | 2.73M | N/A |
Operating Income | -10.65M | 7.14M | -18.67M | -29.04M | -107.03M | -164.28M | -129.60M | -71.89M | 79.59M | 62.30M | 34.89M | 41.46M | 18.37M | 9.30M | 19.05M | 18.03M | 33.84M | 15.30M | 8.47M | -288.00K | 16.55M | -6.45M | -10.62M |
Other Expenses / Income | -18.66M | -13.92M | -11.61M | 10.66M | 4.70M | -98.90M | -99.48M | -55.20M | 48.95M | 64.11M | -1.86M | 1.21M | -10.00K | -206.00K | -215.00K | 2.27M | 3.91M | 2.16M | 125.00K | 281.00K | -16.55M | 400.00K | 832.00K |
Before Tax Income | -29.31M | -5.86M | -30.27M | -37.47M | -101.29M | -263.17M | -229.09M | -74.54M | 76.30M | 60.57M | 34.58M | 42.66M | 18.36M | 9.10M | 18.83M | 20.30M | 37.74M | 17.45M | 8.60M | -7.00K | N/A | -6.05M | -9.79M |
Income Tax Expenses | 4.74M | 1.86M | -7.18M | -27.11M | 2.17M | -17.89M | -34.86M | -7.29M | 29.62M | 21.68M | 11.23M | 15.58M | 3.23M | 5.22M | 6.54M | 8.42M | 13.99M | 7.31M | -3.83M | N/A | 1.04M | N/A | 7.45M |
Net Income | -54.53M | -7.72M | -23.10M | -10.36M | -103.46M | -218.16M | -109.44M | 19.58M | 40.63M | 38.90M | 23.35M | 27.08M | 15.13M | 3.87M | 12.30M | 11.88M | 23.76M | 10.14M | 12.43M | -7.00K | -1.04M | -6.05M | -9.79M |
Interest Expenses | 13.96M | 13.64M | 6.42M | 476.00K | 1.35M | 3.62M | 55.77M | 7.01M | 5.71M | 3.00M | 1.09M | 998.00K | 1.82M | 1.26M | 741.00K | 96.00K | 66.00K | 100.00K | 133.00K | 39.00K | N/A | 184.00K | 96.00K |
Basic Shares Outstanding | 9.74M | 1.07M | 7.19M | 4.66M | 4.52M | 40.28M | 44.67M | 43.55M | 42.28M | 40.42M | 38.89M | 38.20M | 37.37M | 31.97M | 30.81M | 31.62M | 32.22M | 27.25M | 21.92M | 10.24M | 9.84M | 8.93M | 7.59M |
Diluted Shares Outstanding | 9.74M | 1.07M | 7.19M | 4.66M | 4.52M | 40.28M | 44.67M | 43.55M | 47.65M | 43.30M | 40.01M | 39.13M | 38.62M | 33.01M | 31.14M | 32.19M | 33.38M | 29.20M | 24.92M | 10.24M | 9.84M | 8.93M | 7.59M |
EBITDA | 1.48M | 21.62M | 10.91M | 6.70M | -23.94M | -140.61M | -79.39M | -24.76M | 89.70M | 121.33M | 76.79M | 67.47M | 34.92M | 19.76M | 28.07M | 27.06M | 39.07M | 18.56M | 10.90M | 1.84M | 16.55M | -3.73M | -1.04M |
EBITDA Margin | 0.90% | 8.56% | 3.89% | 2.30% | -7.75% | -43.15% | -19.73% | -5.20% | 15.50% | 26.53% | 22.00% | 24.65% | 15.24% | 11.91% | 21.79% | 24.38% | 31.63% | 25.64% | 20.10% | 6.76% | 100.00% | -45.55% | -18.50% |
EBIT | -35.83M | 7.78M | -23.86M | -36.99M | -99.94M | -232.43M | -88.53M | 19.30M | 75.96M | 63.58M | 35.67M | 43.66M | 20.18M | 10.36M | 19.57M | 20.40M | 37.81M | 17.55M | 8.73M | 32.00K | N/A | -5.87M | -2.25M |
EBIT Margin | -21.82% | 3.08% | -8.50% | -12.68% | -32.37% | -71.33% | -22.00% | 4.05% | 13.12% | 13.90% | 10.22% | 15.95% | 8.81% | 6.24% | 15.20% | 18.38% | 30.61% | 24.24% | 16.11% | 0.12% | 0.00% | -71.72% | -40.03% |
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 | 2002-12-31 | 2001-12-31 |