Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 331.99M | 335.25M | 341.94M | 211.92M | 325.76M | 276.87M | 210.93M |
Cost of Revenue | 62.27M | 60.74M | 71.65M | 59.81M | 213.53M | 165.44M | 130.35M |
Gross Profit | 269.72M | 274.50M | 270.29M | 152.11M | 112.23M | 111.43M | 80.58M |
Operating Expenses | 286.53M | 223.74M | 195.58M | 158.10M | 106.19M | 84.56M | 60.75M |
Selling, General & Admin | 116.07M | 103.98M | 82.34M | 74.80M | 83.91M | 46.98M | 34.68M |
Research & Development | 49.68M | 33.66M | 18.42M | 13.26M | 22.28M | 20.19M | 17.00M |
Other Operating Expenses | 120.78M | N/A | N/A | 483.00K | N/A | 17.40M | 9.07M |
Operating Income | -16.98M | 44.75M | 74.46M | -6.03M | 6.04M | 26.70M | 17.63M |
Other Expenses / Income | -2.01M | -2.33M | -2.19M | -1.42M | -2.46M | 473.00K | -307.00K |
Before Tax Income | -18.98M | 42.42M | 72.28M | -7.44M | 3.59M | 27.17M | 17.32M |
Income Tax Expenses | 2.50M | 19.69M | -948.00K | -9.58M | -2.64M | 5.01M | 3.56M |
Net Income | -21.49M | 22.74M | 73.22M | 2.14M | 6.22M | 22.15M | 13.76M |
Interest Expenses | 10.20M | 4.61M | 2.67M | 1.86M | 5.74M | 778.00K | 564.00K |
Basic Shares Outstanding | 71.79M | 74.97M | 72.25M | 67.00M | 55.62M | 69.69M | 30.59M |
Diluted Shares Outstanding | 71.79M | 76.53M | 76.35M | 69.35M | 57.40M | 69.70M | 31.83M |
EBITDA | 69.67M | 95.75M | 115.46M | 40.13M | 38.40M | 38.76M | 31.38M |
EBITDA Margin | 20.99% | 28.56% | 33.76% | 18.94% | 11.79% | 14.00% | 14.88% |
EBIT | -8.78M | 47.04M | 74.94M | -5.58M | 9.33M | 27.95M | 17.88M |
EBIT Margin | -2.65% | 14.03% | 21.92% | -2.63% | 2.86% | 10.09% | 8.48% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |