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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 192.64M | 254.38M | 268.68M | 248.17M | 227.19M | 193.12M | 165.08M | 146.02M | 109.92M | 50.16M | 33.88M | 32.73M | 31.27M | 35.22M | 4.55M | N/A | N/A | N/A | N/A | 33.98K |
Cost of Revenue | 14.80M | 24.28M | 25.63M | 23.36M | 24.49M | 20.51M | 17.85M | 24.71M | 23.46M | 1.58M | N/A | 129.00K | N/A | 4.39M | 2.90M | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 177.84M | 230.10M | 243.05M | 224.80M | 202.70M | 172.61M | 147.24M | 121.31M | 86.46M | 48.57M | 33.88M | 32.60M | 31.27M | 30.83M | 1.65M | N/A | N/A | N/A | N/A | 33.98K |
Operating Expenses | 191.80M | 223.77M | 200.89M | 197.56M | 179.89M | 150.87M | 164.14M | 139.88M | 126.65M | 106.13M | 54.28M | 60.82M | 41.98M | 22.48M | 37.60M | 52.85M | 80.04M | 65.71M | 24.29M | 9.56M |
Selling, General & Admin | 112.88M | 136.49M | 124.05M | 140.51M | 129.74M | 105.75M | 123.84M | 99.79M | 84.53M | 84.64M | 24.59M | 13.88M | 11.49M | 10.15M | 23.72M | 28.91M | 32.80M | 13.64M | 7.40M | 2.12M |
Research & Development | 76.82M | 85.77M | 75.36M | 55.58M | 48.65M | 43.59M | 38.55M | 29.16M | 29.14M | 19.23M | 28.19M | 45.45M | 29.00M | 12.34M | 13.87M | 23.94M | 47.23M | 52.07M | 16.89M | 7.44M |
Other Operating Expenses | 2.09M | 1.52M | 1.48M | 1.48M | 1.50M | 3.61M | 1.47M | 665.00K | 320.00K | 124.00K | 145.00K | 561.00K | 1.50M | 1.50M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -13.95M | 6.33M | 42.16M | 27.24M | 22.81M | 21.74M | -16.90M | -18.57M | -40.19M | 20.06M | -20.40M | -28.23M | -10.71M | 8.35M | -35.95M | -52.85M | -80.04M | -65.71M | -24.29M | -9.53M |
Other Expenses / Income | 20.29M | 4.97M | 199.00K | 4.42M | 6.22M | 3.61M | 1.47M | 665.00K | 320.00K | 124.00K | 145.00K | 1.51M | 461.00K | 431.00K | 89.10K | 1.78M | 5.98M | 2.20M | 410.00K | 59.06K |
Before Tax Income | 6.34M | 11.30M | 42.36M | 31.66M | 29.03M | 25.35M | -15.43M | -17.91M | -39.87M | 20.19M | -20.25M | -27.66M | -10.25M | 9.27M | -35.86M | -51.06M | -74.06M | -63.51M | -23.88M | -9.47M |
Income Tax Expenses | 3.83M | 5.03M | 9.21M | 8.32M | -86.53M | 138.00K | 136.00K | 104.00K | N/A | -77.62M | N/A | N/A | -444.00K | 2.08M | N/A | 1.78M | 9.88K | 549.00 | 7.65K | 4.95K |
Net Income | 2.51M | 6.28M | 33.15M | 23.34M | 115.55M | 25.21M | -15.57M | -18.01M | -39.87M | 20.19M | -20.25M | -27.66M | -9.80M | 7.19M | -35.86M | -51.06M | -74.07M | -63.51M | -23.88M | -9.47M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 97.00 | N/A | N/A | 4.83K | N/A | N/A |
Basic Shares Outstanding | 57.38M | 56.46M | 55.55M | 54.43M | 53.14M | 50.86M | 44.48M | 43.45M | 42.25M | 34.77M | 30.35M | 28.23M | 28.11M | 27.92M | 27.02M | 26.65M | 26.36M | 16.00M | 21.91M | 469.97M |
Diluted Shares Outstanding | 57.56M | 56.98M | 56.92M | 55.19M | 54.85M | 53.05M | 44.74M | 43.45M | 42.25M | 36.69M | 30.35M | 28.23M | 28.11M | 28.53M | 27.02M | 26.65M | 26.36M | 16.00M | 21.91M | 469.97M |
EBITDA | -10.94M | 9.06M | 45.01M | 30.10M | 25.70M | 24.69M | -13.92M | -6.70M | -26.63M | -54.77M | -19.27M | -27.05M | -9.67M | 10.67M | -34.52M | -50.53M | -73.49M | -62.93M | -23.43M | -9.15M |
EBITDA Margin | -5.68% | 3.56% | 16.75% | 12.13% | 11.31% | 12.79% | -8.43% | -4.59% | -24.23% | -109.20% | -56.89% | -82.65% | -30.93% | 30.29% | -759.12% | 0.00% | 0.00% | 0.00% | 0.00% | -26,932.57% |
EBIT | 6.34M | 11.30M | 42.36M | 31.66M | 29.03M | 25.35M | -15.43M | -17.91M | -39.87M | -57.43M | -20.25M | -27.66M | -10.25M | 9.27M | -35.86M | -49.28M | -74.06M | -63.51M | -23.88M | -9.47M |
EBIT Margin | 3.29% | 4.44% | 15.77% | 12.76% | 12.78% | 13.12% | -9.35% | -12.26% | -36.27% | -114.50% | -59.79% | -84.53% | -32.77% | 26.32% | -788.50% | 0.00% | 0.00% | 0.00% | 0.00% | -27,867.38% |
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 |