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 |
---|---|---|---|---|---|---|---|---|
Revenue | 162.37M | 183.19M | 357.55M | 330.23M | 644.77M | 651.01M | 280.67M | 117.35M |
Cost of Revenue | 68.94M | 70.54M | 85.29M | 88.80M | 186.54M | 183.37M | 85.74M | 17.75M |
Gross Profit | 93.42M | 112.65M | 272.26M | 241.43M | 458.23M | 467.64M | 194.92M | 99.61M |
Operating Expenses | 176.25M | 284.42M | 374.83M | 408.35M | 716.55M | 535.68M | 266.67M | 180.70M |
Selling, General & Admin | 201.67M | 192.40M | 347.46M | 378.49M | 675.93M | 516.42M | 250.74M | 161.12M |
Research & Development | 11.27M | 19.80M | 35.65M | 34.27M | 43.34M | 19.26M | 15.93M | 19.58M |
Other Operating Expenses | N/A | 5.69M | 8.87M | 3.50M | 5.30M | -465.00K | N/A | N/A |
Operating Income | -119.51M | -99.55M | -110.85M | -171.32M | -261.04M | -68.04M | -71.74M | -81.09M |
Other Expenses / Income | 36.54M | -72.39M | 8.90M | 6.82M | 9.74M | -3.90M | -3.95M | -413.00K |
Before Tax Income | -82.97M | -171.94M | -101.94M | -164.51M | -251.30M | -75.09M | -75.69M | -81.51M |
Income Tax Expenses | N/A | 5.45M | 7.17M | 1.03M | -659.00K | -7.05M | N/A | N/A |
Net Income | -82.97M | -166.49M | -101.94M | -163.03M | -250.64M | -78.70M | -90.67M | -86.57M |
Interest Expenses | N/A | 625.00K | N/A | N/A | N/A | N/A | 2.42M | 1.38M |
Basic Shares Outstanding | 1.70M | 1.33M | 1.28M | 1.27M | 1.23M | 7.62M | 19.69M | 19.69M |
Diluted Shares Outstanding | 1.70M | 1.33M | 1.28M | 1.27M | 1.23M | 7.62M | 19.69M | 19.69M |
EBITDA | -115.28M | -95.31M | -103.44M | -164.22M | -256.61M | -64.60M | -87.29M | -83.98M |
EBITDA Margin | -71.00% | -52.03% | -28.93% | -49.73% | -39.80% | -9.92% | -31.10% | -71.57% |
EBIT | -82.97M | -160.41M | -94.77M | -162.00M | -251.30M | -85.75M | -88.25M | -85.19M |
EBIT Margin | -51.10% | -87.57% | -26.51% | -49.06% | -38.97% | -13.17% | -31.44% | -72.59% |
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 |