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 | 333.64M | 253.83M | 187.86M | 132.95M | 102.71M | 78.81M | 44.81M |
Cost of Revenue | 76.27M | 59.86M | 46.79M | 34.92M | 28.15M | 20.99M | 9.99M |
Gross Profit | 257.38M | 193.97M | 141.07M | 98.03M | 74.55M | 57.82M | 34.82M |
Operating Expenses | 326.65M | 245.65M | 169.16M | 130.03M | 121.82M | 78.59M | 56.82M |
Selling, General & Admin | 247.10M | 184.21M | 129.11M | 99.54M | 93.76M | 53.16M | 40.16M |
Research & Development | 79.55M | 61.44M | 40.05M | 30.49M | 28.06M | 25.43M | 16.66M |
Other Operating Expenses | -768.00K | -580.00K | -361.00K | 223.00K | 490.00K | 442.00K | N/A |
Operating Income | -69.28M | -51.68M | -28.09M | -32.00M | -47.27M | -20.77M | -22.00M |
Other Expenses / Income | -768.00K | 1.80M | -402.00K | 474.00K | 527.00K | 442.00K | 93.00K |
Before Tax Income | -65.78M | -49.87M | -28.49M | -31.53M | -46.74M | -20.91M | -21.91M |
Income Tax Expenses | 649.00K | 366.00K | 211.00K | 127.00K | 66.00K | 22.00K | N/A |
Net Income | -66.43M | -50.24M | -28.70M | -31.66M | -46.81M | -20.93M | -21.91M |
Interest Expenses | 2.75M | 153.00K | 300.00K | 366.00K | 270.00K | 617.00K | 24.00K |
Basic Shares Outstanding | 55.66M | 54.61M | 53.77M | 51.37M | 18.44M | 40.26M | 40.26M |
Diluted Shares Outstanding | 55.66M | 54.61M | 53.77M | 51.37M | 18.44M | 40.26M | 40.26M |
EBITDA | -54.79M | -44.79M | -23.48M | -25.88M | -41.15M | -16.31M | -20.53M |
EBITDA Margin | -16.42% | -17.65% | -12.50% | -19.46% | -40.06% | -20.69% | -45.82% |
EBIT | -63.02M | -49.72M | -28.19M | -31.16M | -46.47M | -20.30M | -21.89M |
EBIT Margin | -18.89% | -19.59% | -15.01% | -23.44% | -45.25% | -25.75% | -48.84% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |