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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 145.38M | 216.89M | 242.43M | 179.92M | 159.22M | 138.02M | 107.73M | 134.87M | 120.63M | 127.56M | 207.39M | 226.10M | 189.89M | 225.80M | 275.68M | 217.07M | 226.59M | 140.87M | 142.59M |
Cost of Revenue | 94.53M | 137.84M | 156.40M | 117.50M | 106.87M | 84.95M | 67.16M | 91.42M | 89.96M | 102.61M | 168.79M | 171.29M | 142.34M | 178.50M | 230.11M | 172.64M | 185.00M | 119.02M | 118.54M |
Gross Profit | 50.85M | 79.04M | 86.03M | 62.42M | 52.34M | 53.06M | 40.57M | 43.45M | 30.67M | 24.95M | 38.60M | 54.81M | 47.54M | 47.30M | 45.57M | 44.43M | 41.58M | 21.85M | 24.06M |
Operating Expenses | 86.77M | 132.89M | 127.49M | 62.12M | 47.32M | 44.05M | 40.15M | 41.33M | 34.29M | 36.60M | 32.49M | 37.11M | 34.86M | 32.29M | 31.86M | 29.81M | 32.23M | 30.87M | 29.92M |
Selling, General & Admin | 76.64M | 115.97M | 108.40M | 47.88M | 47.32M | 44.05M | 40.15M | 41.33M | 34.29M | 36.60M | 32.49M | 37.11M | 34.86M | 32.29M | 31.86M | 29.81M | 32.23M | 30.87M | 29.92M |
Research & Development | 10.12M | 16.92M | 19.10M | 14.24M | 4.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 6.71M | 1.35M | -921.00K | 13.76M | 201.00K | 12.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -35.91M | -53.85M | -41.46M | 14.05M | 5.03M | 9.01M | 414.00K | 2.11M | -3.62M | -11.64M | 6.11M | 17.70M | 12.69M | 15.01M | 13.71M | 14.61M | 9.35M | -9.03M | -5.86M |
Other Expenses / Income | 1.53M | 476.00K | -1.70M | -7.26M | -7.27M | 12.00K | -6.68M | -5.45M | -5.62M | -4.96M | -5.24M | -975.00K | -5.95M | -6.05M | -7.14M | -9.66M | -3.53M | -20.64M | -9.19M |
Before Tax Income | -34.39M | -53.37M | -43.16M | 6.79M | -2.24M | 1.77M | -6.26M | -3.33M | -9.24M | -16.60M | 867.00K | 16.73M | 6.74M | 8.95M | 6.57M | 4.96M | 5.83M | -29.67M | -15.05M |
Income Tax Expenses | 36.00K | 54.00K | -28.00K | -46.00K | -104.00K | 31.00K | -2.77M | 334.00K | 4.26M | -5.99M | 1.68M | 7.23M | 3.24M | 4.71M | 4.26M | -5.73M | 280.00K | 12.00K | 9.00K |
Net Income | -34.42M | -53.43M | -43.13M | 6.84M | -2.14M | -1.64M | -5.83M | -7.17M | -15.94M | -12.29M | -2.62M | 7.43M | 1.45M | 3.05M | 1.28M | 10.69M | 5.55M | -29.68M | -14.06M |
Interest Expenses | 786.00K | 874.00K | 777.00K | 7.26M | 7.47M | 7.26M | 6.69M | 5.46M | 5.64M | 5.37M | 5.48M | 6.63M | 6.26M | 6.23M | 7.23M | 7.70M | 8.35M | 20.58M | 8.76M |
Basic Shares Outstanding | 69.26M | 67.56M | 66.37M | 64.63M | 64.70M | 49.20M | 49.25M | 44.28M | 44.28M | 44.28M | 44.26M | 39.95M | 39.94M | 37.63M | 37.67M | 28.31M | 25.21M | 25.21M | 55.36M |
Diluted Shares Outstanding | 69.26M | 67.56M | 66.37M | 64.63M | 64.70M | 49.20M | 49.25M | 44.28M | 44.28M | 44.28M | 44.26M | 39.95M | 39.94M | 37.63M | 37.67M | 28.31M | 25.21M | 25.21M | 57.21M |
EBITDA | -26.49M | -46.61M | -36.76M | 19.41M | 10.20M | 12.05M | 89.00K | 1.52M | -1.75M | -8.65M | 8.36M | 25.11M | 13.69M | 15.61M | 14.24M | 14.09M | 15.93M | -7.24M | -3.34M |
EBITDA Margin | -18.22% | -21.49% | -15.16% | 10.79% | 6.41% | 8.73% | 0.08% | 1.13% | -1.45% | -6.78% | 4.03% | 11.11% | 7.21% | 6.91% | 5.16% | 6.49% | 7.03% | -5.14% | -2.35% |
EBIT | -33.60M | -52.50M | -42.38M | 14.05M | 5.23M | 5.65M | -1.91M | -1.38M | -6.04M | -12.91M | 4.54M | 21.30M | 10.96M | 13.98M | 12.77M | 12.66M | 14.18M | -9.09M | -5.29M |
EBIT Margin | -23.11% | -24.21% | -17.48% | 7.81% | 3.28% | 4.09% | -1.77% | -1.02% | -5.00% | -10.12% | 2.19% | 9.42% | 5.77% | 6.19% | 4.63% | 5.83% | 6.26% | -6.45% | -3.71% |
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 |