Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 572.39M | 491.62M | 425.55M | 374.67M | 321.50M | 272.40M |
Cost of Revenue | 223.81M | 193.13M | 161.89M | 165.39M | 110.38M | 95.70M |
Gross Profit | 348.58M | 298.49M | 263.66M | 209.28M | 211.12M | 176.71M |
Operating Expenses | 366.09M | 306.57M | 266.60M | 314.04M | 179.27M | 146.85M |
Selling, General & Admin | 286.17M | 246.99M | 206.01M | 248.47M | 139.14M | 115.84M |
Research & Development | 58.21M | 41.88M | 44.02M | 54.34M | 30.56M | 23.75M |
Other Operating Expenses | 21.70M | 17.71M | 16.57M | 11.22M | 9.57M | 7.25M |
Operating Income | -7.42M | -8.08M | -2.94M | -104.76M | 31.86M | -2.83M |
Other Expenses / Income | -14.25M | -2.05M | -984.00K | -3.11M | -953.00K | -34.41M |
Before Tax Income | -21.67M | -10.13M | -3.93M | -107.87M | 30.90M | -4.43M |
Income Tax Expenses | -8.58M | 2.17M | -2.45M | -28.93M | 7.83M | 1.68M |
Net Income | -13.09M | -12.30M | -1.48M | -78.94M | 23.08M | -6.11M |
Interest Expenses | 4.16M | 2.05M | 984.00K | 3.11M | 2.04M | 1.59M |
Basic Shares Outstanding | 151.86M | 149.65M | 147.78M | 146.44M | 146.17M | 210.00K |
Diluted Shares Outstanding | 151.86M | 149.65M | 147.78M | 146.44M | 146.17M | 210.00K |
EBITDA | -2.31M | 53.07M | 41.84M | -72.54M | 58.13M | 22.07M |
EBITDA Margin | -0.40% | 10.80% | 9.83% | -19.36% | 18.08% | 8.10% |
EBIT | -17.51M | -8.08M | -2.94M | -104.76M | 32.94M | -2.83M |
EBIT Margin | -3.06% | -1.64% | -0.69% | -27.96% | 10.25% | -1.04% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |