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 | 331.99M | 335.25M | 341.94M | 211.92M | 325.76M | 276.87M | 210.93M | 125.86M |
Cost of Revenue | 62.27M | 60.74M | 71.65M | 59.81M | 213.53M | 166.00M | 143.18M | 84.79M |
Gross Profit | 269.72M | 274.50M | 270.29M | 152.11M | 112.23M | 110.88M | 67.74M | 41.08M |
Operating Expenses | 286.70M | 223.74M | 195.58M | 158.10M | 106.19M | 84.00M | 47.91M | 21.34M |
Selling, General & Admin | 116.07M | 103.98M | 82.34M | 74.80M | 83.91M | 63.82M | 39.57M | 18.73M |
Research & Development | 49.68M | 33.66M | 18.42M | 13.26M | 22.28M | 20.19M | 8.35M | 2.62M |
Other Operating Expenses | 120.95M | N/A | N/A | 483.00K | N/A | N/A | N/A | N/A |
Operating Income | -16.98M | 44.75M | 74.46M | -6.03M | 6.04M | 26.87M | 19.83M | 19.73M |
Other Expenses / Income | -2.01M | -2.33M | -2.19M | -1.42M | -2.46M | 296.00K | -2.51M | -149.00K |
Before Tax Income | -18.98M | 42.42M | 72.28M | -7.44M | 3.59M | 27.17M | 17.32M | 19.58M |
Income Tax Expenses | 2.50M | 19.69M | -948.00K | -9.58M | -2.64M | 5.01M | 3.56M | 3.12M |
Net Income | -21.49M | 22.74M | 73.22M | 2.14M | 6.22M | 22.15M | 13.76M | 16.47M |
Interest Expenses | 10.20M | 4.61M | 2.67M | 1.86M | 5.74M | 778.00K | 564.00K | 504.00K |
Basic Shares Outstanding | 71.79M | 74.97M | 72.25M | 67.00M | 55.62M | 30.19M | 30.59M | 31.34M |
Diluted Shares Outstanding | 71.79M | 76.53M | 76.35M | 69.35M | 57.40M | 34.85M | 31.83M | 31.77M |
EBITDA | 69.50M | 89.74M | 115.20M | 39.61M | 37.03M | 38.76M | 31.38M | 24.68M |
EBITDA Margin | 20.93% | 26.77% | 33.69% | 18.69% | 11.37% | 14.00% | 14.88% | 19.61% |
EBIT | -8.78M | 47.04M | 74.94M | -5.58M | 9.33M | 27.95M | 17.88M | 20.09M |
EBIT Margin | -2.65% | 14.03% | 21.92% | -2.63% | 2.86% | 10.09% | 8.48% | 15.96% |
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 |