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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 15.75M | 14.03M | 15.92M | 24.31M | 65.82M | 115.94M | 98.29M | 80.18M | 117.10M | 129.42M | 164.44M | 186.73M | 320.58M | 291.54M | 386.34M | 1.64B | 2.47B | 2.46B | 2.93B | 2.70B | 1.96B | 981.81M | 626.84M | 368.65M | 187.50M |
Cost of Revenue | 11.36M | 11.35M | 17.01M | 20.78M | 41.47M | 83.68M | 65.14M | 55.10M | 89.23M | 107.29M | 124.22M | 118.57M | 206.24M | 221.30M | 321.37M | 1.38B | 2.15B | 2.07B | 2.47B | 2.10B | 1.33B | 636.33M | 402.29M | 235.87M | 110.00M |
Gross Profit | 4.39M | 2.67M | -1.09M | 3.53M | 24.36M | 32.27M | 33.15M | 25.08M | 27.87M | 22.13M | 40.22M | 68.16M | 114.33M | 70.24M | 64.98M | 261.24M | 321.45M | 385.74M | 463.62M | 601.60M | 636.17M | 345.47M | 224.55M | 132.78M | 77.50M |
Operating Expenses | 11.20M | 7.17M | 4.14M | 26.77M | 30.19M | 27.62M | 26.63M | 25.88M | 32.86M | 36.20M | 52.15M | 81.10M | 90.67M | 127.94M | 203.88M | 424.40M | 519.02M | 523.90M | 863.37M | 550.30M | 350.75M | 198.84M | 143.10M | 99.00M | 56.90M |
Selling, General & Admin | 5.32M | 2.40M | -2.74M | 18.69M | 15.73M | 14.88M | 16.78M | 17.38M | 21.52M | 24.52M | 37.63M | 52.46M | 63.86M | 95.24M | 140.74M | 257.56M | 319.14M | 334.45M | 372.29M | 315.70M | 187.13M | 110.26M | 75.76M | 48.05M | 30.90M |
Research & Development | 5.88M | 4.76M | 6.89M | 8.08M | 14.46M | 12.75M | 9.85M | 8.50M | 11.34M | 11.69M | 14.52M | 28.13M | 30.12M | 38.04M | 63.24M | 143.29M | 168.28M | 182.87M | 247.13M | 219.04M | 155.25M | 86.18M | 59.81M | 41.45M | 17.40M |
Other Operating Expenses | N/A | -706.00K | 1.63M | -2.17M | 870.00K | -644.00K | 2.98M | 2.02M | 3.49M | -2.25M | 11.48M | -2.97M | -3.31M | -5.34M | -100.00K | -3.67M | 31.60M | 6.58M | 243.95M | 15.55M | 8.37M | 2.40M | 7.53M | 9.49M | 8.60M |
Operating Income | -6.81M | -4.49M | -5.23M | -23.24M | -5.83M | 4.65M | 6.52M | -800.00K | -4.99M | -14.07M | -13.23M | -31.35M | 21.25M | -73.72M | -218.69M | -176.22M | -212.04M | -138.16M | -430.08M | 49.90M | 274.73M | 145.96M | 76.73M | 33.78M | 20.60M |
Other Expenses / Income | 4.23M | 1.45M | 2.79M | -2.21M | 2.19M | 75.00K | 1.73M | -788.00K | -26.33M | -14.57M | -7.15M | -21.14M | -4.42M | 11.55M | 3.84M | 32.48M | 46.58M | -15.58M | 38.75M | 14.69M | -22.76M | -10.85M | 1.37M | 8.23M | -21.42M |
Before Tax Income | -2.58M | -3.04M | -2.46M | -25.46M | -3.74M | 4.72M | 8.24M | 108.00K | -23.82M | -28.65M | -20.38M | -31.95M | 14.70M | -62.17M | -214.84M | -143.74M | -165.47M | -133.93M | -369.47M | 63.57M | 269.69M | 135.12M | 78.10M | 42.01M | 13.70M |
Income Tax Expenses | 1.27M | 2.06M | 3.79M | -1.78M | -153.00K | -378.00K | 1.26M | -726.00K | -4.16M | 1.62M | 2.35M | 2.39M | 2.92M | 3.12M | 10.86M | 7.09M | 32.90M | -15.02M | 117.89M | -9.84M | 67.44M | 27.25M | 19.82M | 14.02M | 600.00K |
Net Income | -3.85M | -5.11M | -6.25M | -23.68M | -3.58M | 5.10M | 6.98M | 992.00K | -19.66M | -30.26M | -22.72M | -33.15M | 13.39M | -65.13M | -225.69M | -150.32M | -195.57M | -117.34M | -487.36M | 73.42M | 202.25M | 107.86M | 56.95M | 27.01M | 11.40M |
Interest Expenses | N/A | N/A | N/A | 10.00K | 16.00K | 47.00K | 48.00K | 55.00K | 76.00K | 88.00K | 151.00K | 240.00K | 252.00K | 279.00K | 552.00K | 10.44M | 32.68M | 11.69M | 16.76M | 6.92M | 4.28M | 1.25M | 3.91M | 3.31M | N/A |
Basic Shares Outstanding | 9.11M | 9.06M | 9.01M | 8.97M | 8.89M | 8.91M | 8.87M | 8.95M | 9.18M | 9.34M | 9.78M | 12.11M | 12.87M | 3.81M | 10.61M | 10.29M | 10.09M | 10.05M | 9.75M | 9.42M | 9.40M | 9.20M | 8.45M | 6.64M | 723.16K |
Diluted Shares Outstanding | 9.11M | 9.06M | 9.01M | 8.97M | 8.89M | 9.08M | 9.04M | 9.10M | 9.25M | 9.35M | 9.78M | 12.13M | 12.91M | 3.81M | 10.61M | 10.29M | 10.09M | 10.05M | 9.75M | 10.59M | 11.21M | 9.64M | 9.05M | 8.49M | 723.16K |
EBITDA | -6.58M | -4.18M | -4.95M | -24.88M | -3.28M | 5.07M | 7.14M | 2.92M | -29.04M | -25.99M | -18.76M | -28.93M | 18.03M | -56.09M | -201.16M | -131.66M | -75.40M | -22.10M | -270.42M | 142.06M | 307.75M | 169.07M | 99.98M | 43.27M | 33.00M |
EBITDA Margin | -41.76% | -29.81% | -31.07% | -102.33% | -4.99% | 4.37% | 7.27% | 3.64% | -24.80% | -20.08% | -11.41% | -15.49% | 5.62% | -19.24% | -52.07% | -8.03% | -3.06% | -0.90% | -9.23% | 5.25% | 15.67% | 17.22% | 15.95% | 11.74% | 17.60% |
EBIT | -2.58M | -3.04M | -2.46M | -25.45M | -3.72M | 4.77M | 8.29M | 321.00K | -23.74M | -28.56M | -20.22M | -30.52M | 16.56M | -61.73M | -214.28M | -132.79M | -130.00M | -120.68M | -352.71M | 70.49M | 273.97M | 136.37M | 80.69M | 44.34M | 12.00M |
EBIT Margin | -16.36% | -21.70% | -15.48% | -104.68% | -5.65% | 4.11% | 8.44% | 0.40% | -20.28% | -22.07% | -12.30% | -16.34% | 5.16% | -21.18% | -55.46% | -8.09% | -5.27% | -4.91% | -12.04% | 2.61% | 13.95% | 13.89% | 12.87% | 12.03% | 6.40% |
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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |