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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 105.64M | 81.41M | 79.66M | 73.92M | 119.12M | 96.91M | 102.97M | 929.84M | 1.28B | 1.56B | 1.52B | 969.13M | 985.28M | 1.21B | 510.40M | 670.37M | 248.97M | 84.37M | 5.09M | N/A |
Cost of Revenue | 80.63M | 56.93M | 48.24M | 56.75M | 84.89M | 68.84M | 88.84M | 820.34M | 1.09B | 1.35B | 1.42B | 1.00B | 889.23M | 857.62M | 547.65M | 684.68M | 195.48M | 59.65M | 3.68M | N/A |
Gross Profit | 25.01M | 24.48M | 31.42M | 17.17M | 34.23M | 28.07M | 14.13M | 109.50M | 187.87M | 209.28M | 103.26M | -35.69M | 96.05M | 347.96M | -37.24M | -14.31M | 53.50M | 24.73M | 1.41M | N/A |
Operating Expenses | 25.56M | 17.01M | 18.41M | 8.47M | 28.31M | 12.54M | 7.58M | 119.94M | 158.57M | 201.07M | 122.56M | 127.02M | 84.51M | 102.02M | 53.32M | 33.44M | 10.06M | 2.49M | 809.32K | -25.00K |
Selling, General & Admin | 25.56M | 16.91M | 17.30M | 14.95M | 16.51M | 11.09M | 7.89M | 98.92M | 131.59M | 160.36M | 122.00M | 84.53M | 55.78M | 51.67M | 40.44M | 23.81M | 8.92M | 2.62M | 566.33K | 23.00K |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 27.29M | 43.91M | 52.58M | 46.45M | 44.10M | 47.05M | 36.26M | 14.51M | 9.71M | 1.14M | 38.97K | N/A | N/A |
Other Operating Expenses | N/A | 101.00K | 1.11M | -6.47M | 11.80M | 347.00K | -43.52K | -6.27M | -16.92M | -11.87M | -45.89M | -1.66M | N/A | 14.08M | -1.63M | -84.01K | N/A | -168.68K | 242.99K | -48.00K |
Operating Income | -8.66M | 7.47M | 12.65M | 2.33M | -1.06M | 15.53M | 6.56M | -15.07M | 29.30M | 8.22M | -222.06M | -179.03M | 11.54M | 245.94M | -90.56M | -48.52M | 43.43M | 22.24M | 601.47K | 25.00K |
Other Expenses / Income | 5.76M | 2.00K | -5.26M | -4.46M | -9.61M | -10.62M | -3.03M | -2.12M | 3.87M | -42.12M | -40.22M | -59.17M | -16.05M | -16.95M | -22.20M | -13.86M | -6.62M | 345.00K | -27.96K | -23.00K |
Before Tax Income | -2.90M | 7.23M | 7.39M | 2.80M | -10.57M | 4.91M | 3.52M | -32.40M | -4.40M | -33.98M | -262.25M | -221.21M | -4.52M | 228.99M | -99.69M | -61.70M | 36.81M | 22.58M | 573.51K | 2.00K |
Income Tax Expenses | 2.53M | 1.20M | 774.41K | 163.00K | 1.10M | -189.00K | 322.07K | 2.29M | 675.00K | -350.00K | -2.72M | -17.71M | -4.85M | 60.00M | -36.03M | -2.42M | -6.16M | -2.72M | -617.35K | -5.00K |
Net Income | -3.19M | 5.90M | 6.86M | 2.78M | -11.68M | 1.76M | 34.46M | -34.70M | -5.08M | -33.63M | -259.53M | -203.45M | 333.00K | 169.00M | -63.66M | -54.91M | 42.94M | 25.30M | 1.19M | 7.00K |
Interest Expenses | 2.21M | 4.03M | 5.15M | 6.21M | 9.16M | 8.70M | 3.94M | 33.94M | 43.42M | 49.02M | 52.11M | 50.63M | 37.19M | 23.25M | 17.12M | 11.87M | N/A | N/A | N/A | 26.00K |
Basic Shares Outstanding | 56.53M | 64.92M | 68.91M | 49.17M | 40.60M | 38.08M | 24.69M | 20.22M | 20.41M | 19.78M | 18.22M | 17.27M | 17.35M | 17.29M | 14.76M | 12.71M | 10.00M | 7.91M | 6.67M | 10.00M |
Diluted Shares Outstanding | 56.53M | 64.92M | 69.84M | 49.79M | 40.60M | 38.08M | 24.69M | 20.22M | 20.41M | 20.36M | 18.22M | 17.27M | 17.39M | 17.51M | 14.76M | 12.71M | 10.82M | 7.91M | 6.67M | 10.82M |
EBITDA | 7.13M | 8.06M | 19.92M | 16.71M | 7.75M | 23.64M | 11.03M | 2.22M | 19.87M | 99.86M | -96.65M | -76.97M | 102.14M | 308.59M | -59.39M | -34.31M | 47.60M | 22.97M | 646.48K | 91.00K |
EBITDA Margin | 6.75% | 9.90% | 25.01% | 22.61% | 6.51% | 24.40% | 10.71% | 0.24% | 1.55% | 6.40% | -6.36% | -7.94% | 10.37% | 25.60% | -11.64% | -5.12% | 19.12% | 27.22% | 12.71% | 0.00% |
EBIT | 1.55M | 11.14M | 12.79M | 9.15M | -1.42M | 10.27M | 38.72M | 1.54M | 39.02M | 15.04M | -210.14M | -170.53M | 32.67M | 252.24M | -82.57M | -45.46M | 36.78M | 22.58M | 573.51K | 28.00K |
EBIT Margin | 1.47% | 13.68% | 16.06% | 12.38% | -1.19% | 10.60% | 37.60% | 0.17% | 3.04% | 0.96% | -13.83% | -17.60% | 3.32% | 20.92% | -16.18% | -6.78% | 14.77% | 26.76% | 11.27% | 0.00% |
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 |