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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 299.52M | 331.26M | 297.22M | 284.71M | 204.27M | 134.55M | 94.06M | 70.04M | 48.43M | 25.14M |
Cost of Revenue | 232.60M | 233.36M | 204.81M | 181.35M | 137.67M | 93.66M | 65.18M | 49.13M | 37.81M | 20.92M |
Gross Profit | 66.91M | 97.90M | 92.41M | 103.35M | 66.60M | 40.89M | 28.89M | 20.91M | 10.62M | 4.22M |
Operating Expenses | 123.30M | 167.22M | 150.15M | 132.19M | 66.87M | 41.86M | 24.62M | 16.80M | 9.72M | 6.71M |
Selling, General & Admin | 85.47M | 99.73M | 86.92M | 76.17M | 37.85M | 26.72M | 15.69M | 9.99M | 6.24M | 4.26M |
Research & Development | 14.48M | 19.79M | 18.18M | 21.74M | 12.22M | 5.63M | 3.81M | 2.88M | 1.66M | 1.34M |
Other Operating Expenses | 23.35M | 47.71M | 45.04M | 34.28M | 16.80M | 9.51M | 5.12M | 3.93M | 1.82M | 1.12M |
Operating Income | -56.38M | -69.32M | -57.74M | -28.83M | -49.74M | 5.20M | 4.27M | 4.11M | 897.00K | -2.49M |
Other Expenses / Income | -20.56M | -9.11M | -28.40M | -19.80M | -49.47M | -688.00K | -9.98M | -6.64M | -2.41M | -1.38M |
Before Tax Income | -76.94M | -78.43M | -86.13M | -48.63M | -50.65M | 4.51M | -5.71M | -2.54M | -1.52M | -3.87M |
Income Tax Expenses | 389.00K | 627.00K | -5.17M | -16.20M | -3.38M | -9.78M | 541.00K | 328.00K | -409.00K | N/A |
Net Income | -77.33M | -79.06M | -80.97M | -32.44M | -47.27M | 14.30M | -6.25M | -2.86M | -1.11M | -3.87M |
Interest Expenses | 9.03M | 9.11M | 20.74M | 15.99M | 906.00K | 688.00K | 4.49M | 5.92M | 1.35M | 833.00K |
Basic Shares Outstanding | 24.29M | 23.29M | 21.82M | 20.62M | 19.10M | 16.73M | 7.49M | 9.41M | 9.86M | 9.86M |
Diluted Shares Outstanding | 24.29M | 23.29M | 21.82M | 20.62M | 19.10M | 18.77M | 11.59M | 9.41M | 9.86M | 9.86M |
EBITDA | -24.64M | -21.61M | -12.70M | 5.44M | 16.53M | 14.71M | 3.89M | 7.31M | 1.66M | -1.92M |
EBITDA Margin | -8.23% | -6.53% | -4.27% | 1.91% | 8.09% | 10.94% | 4.14% | 10.44% | 3.42% | -7.64% |
EBIT | -67.91M | -69.32M | -65.39M | -32.65M | -49.74M | 5.20M | -1.22M | 3.38M | -162.00K | -3.04M |
EBIT Margin | -22.67% | -20.93% | -22.00% | -11.47% | -24.35% | 3.87% | -1.30% | 4.82% | -0.33% | -12.08% |
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 |