Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 201.52M | 157.62M | 125.77M | 98.68M | 61.33M |
Cost of Revenue | 60.95M | 52.83M | 49.59M | 34.85M | 20.25M |
Gross Profit | 140.57M | 104.79M | 76.18M | 63.83M | 41.08M |
Operating Expenses | 155.17M | 154.71M | 142.11M | 57.31M | 42.89M |
Selling, General & Admin | 93.13M | 96.15M | 95.41M | 37.80M | 30.87M |
Research & Development | 60.12M | 57.20M | 45.19M | 19.04M | 12.69M |
Other Operating Expenses | 1.92M | 1.36M | 1.51M | 462.00K | -665.00K |
Operating Income | -14.60M | -49.92M | -65.93M | 6.52M | -1.81M |
Other Expenses / Income | -18.40M | -6.53M | -4.06M | -3.06M | -1.88M |
Before Tax Income | -10.59M | -56.44M | -69.99M | 3.46M | -3.69M |
Income Tax Expenses | 3.11M | -4.03M | -9.47M | 4.29M | 883.00K |
Net Income | -13.69M | -52.42M | -60.51M | -825.00K | -4.58M |
Interest Expenses | 578.00K | 31.40M | 696.00K | 994.00K | 1.32M |
Basic Shares Outstanding | 186.37M | 190.69M | 191.03M | 190.11M | 190.11M |
Diluted Shares Outstanding | 186.37M | 190.69M | 191.03M | 190.11M | 190.11M |
EBITDA | 14.41M | -20.43M | -65.22M | 8.49M | -535.00K |
EBITDA Margin | 7.15% | -12.96% | -51.85% | 8.61% | -0.87% |
EBIT | -10.00M | -25.04M | -69.29M | 4.46M | -2.37M |
EBIT Margin | -4.96% | -15.89% | -55.09% | 4.52% | -3.87% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |