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 | 361.05M | 296.54M | 219.51M | 117.48M | 120.37M | 92.01M | 71.95M | 65.08M | 49.50M | 38.19M | 21.88M | 11.63M | 2.65M |
Cost of Revenue | 137.90M | 101.58M | 74.40M | 41.45M | 36.52M | 33.08M | 28.20M | 25.46M | 21.50M | 16.61M | 12.61M | 7.58M | 2.92M |
Gross Profit | 223.15M | 194.95M | 145.11M | 76.03M | 83.84M | 58.93M | 43.76M | 39.62M | 28.01M | 21.58M | 9.28M | 4.04M | -280.00K |
Operating Expenses | 235.22M | 236.03M | 227.02M | 111.42M | 98.97M | 81.16M | 70.30M | 68.43M | 61.47M | 50.59M | 32.45M | 22.97M | 14.99M |
Selling, General & Admin | 178.85M | 174.08M | 181.19M | 89.12M | 82.72M | 65.28M | 62.59M | 60.20M | 54.97M | 46.11M | 24.64M | 16.36M | 8.31M |
Research & Development | 56.37M | 40.60M | 29.84M | 17.20M | 14.85M | 14.82M | 4.53M | 7.16M | 5.70M | 4.48M | 7.81M | 6.61M | 6.68M |
Other Operating Expenses | 560.00K | 21.35M | 15.98M | 5.09M | 1.40M | 1.20M | 3.18M | 1.07M | 800.00K | N/A | N/A | N/A | N/A |
Operating Income | -12.06M | -41.08M | -81.90M | -35.39M | -15.13M | -22.23M | -26.54M | -28.80M | -33.47M | -29.01M | -23.17M | -18.93M | -15.27M |
Other Expenses / Income | -64.55M | 4.65M | 254.00K | 480.00K | 2.53M | 1.20M | -4.46M | -2.56M | -238.00K | -367.00K | -2.41M | 280.00K | 821.00K |
Before Tax Income | -76.61M | -36.43M | -81.65M | -34.91M | -12.60M | -23.00M | -31.00M | -31.36M | -33.70M | -29.37M | -25.58M | -18.65M | -14.45M |
Income Tax Expenses | -2.21M | 133.00K | -6.09M | 938.00K | 3.88M | 1.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -74.40M | -36.56M | -75.56M | -35.85M | -16.48M | -23.00M | -31.00M | -31.36M | -33.70M | -29.37M | -25.58M | -18.65M | -14.45M |
Interest Expenses | 15.00K | -4.65M | 241.00K | 229.00K | 677.00K | 1.96M | 3.40M | 2.76M | 378.00K | 439.00K | 233.00K | N/A | N/A |
Basic Shares Outstanding | 72.64M | 71.55M | 67.89M | 53.24M | 46.14M | 37.02M | 33.93M | 28.83M | 25.94M | 21.64M | 4.16M | 12.24M | 14.20M |
Diluted Shares Outstanding | 72.64M | 71.55M | 67.89M | 53.24M | 46.14M | 37.02M | 33.93M | 28.83M | 25.94M | 21.64M | 4.16M | 12.24M | 14.20M |
EBITDA | 15.12M | -15.15M | -62.31M | -26.74M | -7.80M | -17.12M | -23.76M | -25.09M | -31.07M | -27.76M | -24.35M | -17.94M | -13.83M |
EBITDA Margin | 4.19% | -5.11% | -28.39% | -22.76% | -6.48% | -18.60% | -33.02% | -38.55% | -62.77% | -72.69% | -111.26% | -154.31% | -523.02% |
EBIT | -76.60M | -41.08M | -81.41M | -34.68M | -11.92M | -19.84M | -27.60M | -28.60M | -33.33M | -28.93M | -25.35M | -18.65M | -14.45M |
EBIT Margin | -21.22% | -13.85% | -37.09% | -29.52% | -9.90% | -21.56% | -38.36% | -43.94% | -67.32% | -75.76% | -115.82% | -160.38% | -546.12% |
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 |