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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 747.72M | 801.22M | 702.80M | 498.83M | 362.31M | 183.87M | 107.60M | 84.25M | 72.85M | 49.72M | 29.01M | 2.47M | N/A |
Cost of Revenue | 380.03M | 388.23M | 326.58M | 238.31M | 168.09M | 94.04M | 63.51M | 60.66M | 46.27M | 34.47M | 22.84M | 3.82M | N/A |
Gross Profit | 367.69M | 412.99M | 376.21M | 260.52M | 194.21M | 89.82M | 44.09M | 23.59M | 26.58M | 15.25M | 6.17M | -1.35M | N/A |
Operating Expenses | 600.92M | 474.80M | 353.56M | 268.48M | 210.93M | 134.45M | 107.04M | 101.64M | 95.58M | 90.91M | 55.60M | 31.70M | 24.21M |
Selling, General & Admin | 352.50M | 335.68M | 261.51M | 204.90M | 165.74M | 105.23M | 86.38M | 82.83M | 78.62M | 75.12M | 44.52M | 22.69M | 15.95M |
Research & Development | 169.67M | 139.11M | 92.05M | 63.57M | 45.20M | 29.23M | 20.66M | 18.81M | 16.96M | 15.79M | 11.08M | 9.01M | 8.26M |
Other Operating Expenses | 78.75M | -4.00K | N/A | N/A | -7.88M | -77.93M | -10.08M | -5.41M | -3.40M | -3.79M | 44.52M | 22.69M | N/A |
Operating Income | -233.23M | -61.81M | 8.81M | -7.96M | -16.72M | -44.63M | -62.94M | -78.05M | -69.00M | -75.66M | -49.43M | -33.05M | -24.21M |
Other Expenses / Income | 12.98M | -4.00K | -6.75M | -28.32M | -7.88M | -77.93M | -10.08M | -5.41M | -3.40M | -3.79M | -13.70M | 33.00K | -1.30M |
Before Tax Income | -220.25M | -92.85M | 15.90M | -36.28M | -24.60M | -122.56M | -73.03M | -83.46M | -72.41M | -79.45M | -63.14M | -33.02M | -25.51M |
Income Tax Expenses | 2.36M | 1.74M | 335.00K | -1.90M | 149.00K | 51.00K | 8.00K | -15.00K | 10.00K | 71.00K | 4.71M | 2.53M | 542.17K |
Net Income | -222.61M | -94.59M | 15.57M | -34.38M | -24.75M | -122.61M | -73.03M | -83.45M | -72.42M | -79.52M | -63.14M | -33.02M | -25.51M |
Interest Expenses | 9.88M | 4.31M | 4.31M | 12.15M | 78.00K | 7.58M | 11.34M | 5.71M | 3.74M | 3.90M | 4.71M | 2.53M | 542.17K |
Basic Shares Outstanding | 64.90M | 64.15M | 63.00M | 60.99M | 58.51M | 48.13M | 5.68M | 3.06M | 2.89M | 2.33M | 294.20K | 1.25M | 1.25M |
Diluted Shares Outstanding | 64.97M | 64.15M | 64.35M | 60.99M | 58.51M | 48.13M | 5.68M | 3.06M | 2.89M | 2.33M | 294.20K | 1.25M | 1.25M |
EBITDA | -194.66M | -72.31M | 36.50M | -13.03M | -18.45M | -109.16M | -54.82M | -72.27M | -63.84M | -71.16M | -55.26M | -28.46M | -22.92M |
EBITDA Margin | -26.03% | -9.03% | 5.19% | -2.61% | -5.09% | -59.37% | -50.95% | -85.78% | -87.63% | -143.12% | -190.52% | -1,149.94% | 0.00% |
EBIT | -210.37M | -88.54M | 20.21M | -24.13M | -24.53M | -114.98M | -61.68M | -77.75M | -68.67M | -75.55M | -53.72M | -27.96M | -24.43M |
EBIT Margin | -28.14% | -11.05% | 2.88% | -4.84% | -6.77% | -62.53% | -57.33% | -92.29% | -94.26% | -151.95% | -185.20% | -1,130.02% | 0.00% |
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 |