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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 607.52M | 667.24M | 579.77M | 520.40M | 392.75M | 408.90M | 302.24M | 215.00M | 144.43M | 122.05M | 12.02M | 1.48M | 803.00K | 106.00K | 37.92M | 8.89M | 4.23M |
Cost of Revenue | 168.64M | 87.22M | 75.06M | 52.46M | 16.66M | 15.36M | 15.21M | 11.99M | 8.42M | 5.76M | 1.10M | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 438.88M | 580.02M | 504.71M | 467.94M | 376.10M | 393.54M | 287.02M | 203.02M | 136.00M | 116.29M | 10.91M | 1.48M | N/A | 13.51M | 46.51M | 8.89M | N/A |
Operating Expenses | 425.48M | 534.40M | 425.21M | 292.34M | 227.52M | 249.10M | 187.48M | 148.80M | 118.34M | 92.06M | 72.83M | 43.65M | N/A | 53.63M | 42.50M | 34.75M | N/A |
Selling, General & Admin | 336.36M | 377.22M | 304.76M | 200.68M | 158.43M | 159.89M | 137.91M | 106.01M | 89.20M | 72.47M | 55.59M | 20.13M | N/A | 5.08M | 4.65M | 4.29M | N/A |
Research & Development | 89.12M | 74.55M | 90.47M | 75.96M | 69.10M | 89.21M | 49.58M | 42.79M | 29.14M | 19.59M | 17.25M | 23.52M | 30.63M | 35.15M | 29.26M | 30.46M | 19.27M |
Other Operating Expenses | 82.39M | 82.63M | 29.99M | 15.70M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13.40M | 8.59M | 163.00 | N/A |
Operating Income | 13.40M | 67.30M | 86.03M | 173.70M | 148.57M | 144.44M | 99.54M | 54.22M | 17.66M | 24.23M | -61.92M | -42.17M | -37.75M | -40.12M | 4.02M | -25.86M | -19.05M |
Other Expenses / Income | -10.63M | -6.56M | -12.85M | -5.05M | -1.08M | -4.27M | 1.08M | -3.85M | -2.69M | -4.36M | -30.35M | -4.12M | -1.72M | 649.00K | 122.00K | -7.62M | 1.77M |
Before Tax Income | 2.77M | 60.74M | 73.17M | 168.65M | 147.49M | 140.18M | 100.62M | 50.37M | 14.97M | 19.87M | -92.27M | -46.28M | -39.47M | -39.47M | 4.14M | -33.48M | -17.27M |
Income Tax Expenses | 1.45M | 32.00K | 19.75M | 41.70M | 34.43M | 29.18M | 43.33M | -40.85M | 956.00K | N/A | N/A | N/A | -16.25M | -399.00K | N/A | N/A | N/A |
Net Income | 1.32M | 60.71M | 53.42M | 126.95M | 113.06M | 110.99M | 57.28M | 91.22M | 14.02M | 19.87M | -92.27M | -46.28M | 56.00M | -38.46M | 460.00K | -33.48M | -17.27M |
Interest Expenses | 2.42M | 7.07M | 23.42M | 23.75M | 22.71M | 18.11M | 1.57M | 5.09M | 1.23M | 4.96M | 7.85M | 3.58M | 1.87M | N/A | N/A | 8.68M | N/A |
Basic Shares Outstanding | 54.54M | 53.67M | 53.10M | 52.62M | 52.41M | 54.10M | 50.76M | 49.47M | 47.49M | 42.26M | 31.85M | 17.44M | 13.86M | 13.86M | 13.86M | 13.86M | 13.86M |
Diluted Shares Outstanding | 55.51M | 61.68M | 54.36M | 53.69M | 53.82M | 54.10M | 53.30M | 51.71M | 51.16M | 50.58M | 31.85M | 17.44M | 13.86M | 13.86M | 13.86M | 13.86M | 13.86M |
EBITDA | 98.26M | 149.93M | 120.06M | 210.00M | 170.19M | 158.29M | 110.32M | 57.86M | 17.12M | 25.76M | -83.68M | -41.84M | 42.50M | -37.67M | 1.53M | -23.69M | -16.34M |
EBITDA Margin | 16.17% | 22.47% | 20.71% | 40.35% | 43.33% | 38.71% | 36.50% | 26.91% | 11.86% | 21.11% | -696.25% | -2,826.89% | 5,293.03% | -35,541.51% | 4.04% | -266.50% | -386.02% |
EBIT | 5.18M | 67.81M | 96.60M | 192.40M | 170.19M | 158.29M | 102.19M | 55.46M | 16.20M | 24.83M | -84.42M | -42.71M | 41.62M | -38.86M | 460.00K | -24.80M | -17.27M |
EBIT Margin | 0.85% | 10.16% | 16.66% | 36.97% | 43.33% | 38.71% | 33.81% | 25.79% | 11.22% | 20.35% | -702.42% | -2,885.74% | 5,183.56% | -36,662.26% | 1.21% | -279.04% | -408.04% |
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 |