Financial Year End | 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 | 2000-12-31 | 1999-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 81.98M | 90.50M | 101.75M | 117.42M | 280.86M | 279.56M | 272.87M | 282.29M | 262.81M | 197.98M | 178.11M | 169.32M | 166.17M | 164.53M | 146.63M | 94.21M | 73.97M | 75.20M | 92.70M | 75.51M | 118.49M | 140.73M | 122.50M | 33.03M |
Cost of Revenue | 41.69M | 29.77M | 44.00M | 32.78M | 140.73M | 137.04M | 140.52M | 132.55M | 129.01M | 117.87M | 92.90M | 92.10M | 90.17M | 87.03M | 77.82M | 56.56M | 54.65M | 55.46M | 55.53M | 42.77M | 94.31M | 112.63M | 91.28M | 18.60M |
Gross Profit | 40.29M | 60.73M | 57.75M | 84.65M | 140.12M | 142.52M | 132.35M | 149.74M | 133.80M | 80.11M | 85.22M | 77.21M | 76.00M | 77.49M | 68.81M | 37.65M | 19.32M | 19.74M | 37.18M | 32.74M | 24.18M | 28.09M | 31.22M | 14.43M |
Operating Expenses | 110.73M | 114.62M | 136.34M | 152.23M | 133.63M | 128.48M | 136.04M | 122.50M | 123.19M | 96.88M | 70.61M | 65.44M | 68.67M | 68.22M | 166.72M | 40.41M | 36.86M | 28.69M | 27.20M | 26.12M | 36.79M | 38.59M | 24.42M | 11.99M |
Selling, General & Admin | 95.89M | 104.67M | 124.39M | 135.40M | 119.22M | 115.10M | 116.12M | 107.44M | 112.45M | 81.64M | 58.40M | 55.64M | 59.23M | 59.33M | 54.17M | 31.04M | 27.25M | 23.35M | 23.22M | 23.52M | 29.24M | 35.96M | 20.58M | 9.74M |
Research & Development | 15.74M | 13.89M | 11.95M | 16.84M | 14.41M | 13.38M | 16.09M | 15.06M | 15.54M | 15.24M | 12.23M | 9.81M | 9.44M | 8.90M | 8.14M | 5.19M | 5.40M | 5.00M | 3.84M | 2.44M | 2.46M | 2.63M | 2.39M | 1.68M |
Other Operating Expenses | -898.00K | -3.93M | 75.43M | 41.21M | N/A | N/A | 3.83M | N/A | -4.80M | N/A | -20.00K | N/A | N/A | N/A | 104.41M | 4.18M | 4.20M | 336.00K | 136.00K | 169.00K | 5.10M | N/A | 1.45M | 576.09K |
Operating Income | -70.44M | 16.20M | -78.59M | 107.85M | -2.50M | 28.81M | -3.70M | 27.24M | 10.61M | -16.77M | 14.61M | 11.77M | 7.34M | 9.27M | -97.91M | -2.77M | -17.53M | -8.95M | 9.98M | 6.62M | -12.61M | -10.50M | 6.80M | 2.44M |
Other Expenses / Income | 14.79M | -139.99M | -119.09M | -350.70M | -3.08M | -3.08M | -13.76M | -4.02M | -6.42M | -12.15M | -2.17M | -167.00K | -135.13M | -814.00K | -681.00K | 293.00K | 36.00K | -501.00K | -871.00K | -746.00K | -3.92M | 1.21M | 774.00K | -98.15K |
Before Tax Income | -55.65M | -123.79M | -197.68M | -242.86M | -5.58M | 25.73M | -17.46M | 23.21M | 4.19M | -28.92M | 12.44M | 11.60M | -127.79M | 8.46M | -98.59M | -2.47M | -17.50M | -9.45M | 9.11M | 5.87M | -16.54M | -9.29M | 7.58M | 2.34M |
Income Tax Expenses | -1.04M | -886.00K | -3.49M | 5.92M | -4.33M | 19.45M | -3.06M | 8.30M | 1.49M | -11.11M | 4.04M | 3.23M | 1.60M | 2.60M | 1.39M | -376.00K | -6.37M | -3.90M | 2.95M | -483.00K | -3.03M | -3.79M | 3.12M | -618.86K |
Net Income | -54.60M | -122.91M | -194.19M | -248.78M | -1.25M | 6.27M | -14.40M | 14.91M | 2.70M | -17.81M | 8.40M | 8.38M | -129.40M | 5.86M | -99.98M | -2.10M | -11.12M | -5.55M | 6.16M | 6.36M | -13.51M | -5.50M | 4.46M | 2.96M |
Interest Expenses | 1.01M | N/A | 31.00K | 12.57M | 2.77M | 3.18M | 1.66M | 1.49M | 1.36M | 542.00K | N/A | 201.00K | 537.00K | 544.00K | 797.00K | 753.00K | 898.00K | 862.00K | 967.00K | 981.00K | 2.76M | 106.00K | 434.00K | N/A |
Basic Shares Outstanding | 6.56M | 4.09M | 2.48M | 2.34M | 63.52M | 59.68M | 58.24M | 57.61M | 56.74M | 56.26M | 55.86M | 55.15M | 54.73M | 54.35M | 49.91M | 29.82M | 29.75M | 27.75M | 26.59M | 26.37M | 22.43M | 21.76M | 10.64M | 3.67M |
Diluted Shares Outstanding | 6.56M | 4.09M | 2.48M | 2.34M | 63.52M | 60.60M | 58.24M | 58.59M | 56.74M | 56.26M | 56.07M | 55.35M | 54.73M | 54.77M | 49.91M | 29.82M | 29.75M | 27.75M | 27.06M | 27.00M | 22.43M | 21.76M | 20.34M | 16.64M |
EBITDA | -68.28M | 18.68M | -71.92M | 130.52M | 11.76M | 43.13M | 705.00K | 41.23M | 20.94M | -16.18M | 20.44M | 19.83M | -119.76M | 16.14M | -91.63M | 3.70M | -11.27M | -4.26M | 14.13M | 11.27M | -10.89M | -6.84M | 9.46M | 2.92M |
EBITDA Margin | -83.29% | 20.64% | -70.68% | 111.15% | 4.19% | 15.43% | 0.26% | 14.60% | 7.97% | -8.17% | 11.47% | 11.71% | -72.07% | 9.81% | -62.49% | 3.93% | -15.23% | -5.66% | 15.24% | 14.92% | -9.19% | -4.86% | 7.72% | 8.83% |
EBIT | -54.64M | -123.79M | -197.65M | -230.29M | -2.81M | 28.91M | -15.80M | 24.71M | 5.55M | -28.38M | 12.44M | 11.80M | -127.26M | 9.00M | -97.79M | -1.72M | -16.60M | -8.59M | 10.07M | 6.85M | -13.78M | -9.19M | 8.01M | 2.34M |
EBIT Margin | -66.65% | -136.79% | -194.25% | -196.12% | -1.00% | 10.34% | -5.79% | 8.75% | 2.11% | -14.34% | 6.99% | 6.97% | -76.58% | 5.47% | -66.69% | -1.82% | -22.44% | -11.42% | 10.87% | 9.08% | -11.63% | -6.53% | 6.54% | 7.09% |
Financial Year End | 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 | 2000-12-31 | 1999-12-31 |