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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.56B | 1.39B | 1.27B | 988.76M | 761.09M | 603.70M | 425.64M | 290.10M | 203.52M | 141.84M | 80.47M | 43.68M | 24.60M | 9.85M |
Cost of Revenue | 533.25M | 526.23M | 488.58M | 315.70M | 196.91M | 126.95M | 69.39M | 45.29M | 34.97M | 26.11M | 15.26M | 9.23M | 5.29M | 2.22M |
Gross Profit | 1.03B | 861.44M | 781.08M | 673.06M | 564.18M | 476.76M | 356.25M | 244.82M | 168.55M | 115.73M | 65.22M | 34.44M | 19.31M | 7.63M |
Operating Expenses | 1.02B | 1.15B | 1.11B | 870.40M | 644.43M | 507.39M | 406.26M | 288.85M | 217.18M | 171.38M | 91.74M | 49.50M | 41.67M | 18.98M |
Selling, General & Admin | 549.46M | 663.93M | 681.67M | 550.12M | 393.64M | 308.48M | 252.62M | 183.48M | 139.54M | 113.55M | 62.08M | 32.72M | 26.92M | 11.67M |
Research & Development | 470.73M | 482.86M | 424.94M | 320.28M | 250.79M | 198.91M | 153.63M | 105.37M | 77.65M | 57.83M | 29.66M | 16.78M | 14.75M | 7.32M |
Other Operating Expenses | -255.00K | 1.02M | 584.00K | 118.00K | 55.00K | -489.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 8.23M | -285.35M | -325.53M | -197.34M | -80.25M | -30.63M | -50.01M | -44.03M | -48.63M | -55.64M | -26.53M | -15.06M | -22.36M | -11.36M |
Other Expenses / Income | 29.61M | -182.49M | 272.53M | -19.53M | -3.57M | -489.00K | -4.94M | 243.00K | 66.00K | 2.13M | -621.00K | 485.00K | -168.00K | -19.00K |
Before Tax Income | 37.84M | -467.84M | -53.01M | -216.87M | -83.82M | -33.91M | -54.95M | -43.79M | -48.57M | -53.51M | -27.15M | -14.57M | -22.53M | -11.37M |
Income Tax Expenses | 4.70M | -42.98M | 64.20M | -354.00K | 2.60M | 3.21M | -1.78M | 3.11M | 2.77M | 3.05M | 1.57M | 399.00K | 212.00K | 115.00K |
Net Income | 33.14M | -424.86M | -117.21M | -216.52M | -86.41M | -37.12M | -56.27M | -46.90M | -51.33M | -56.57M | -28.72M | -14.97M | -22.74M | -11.49M |
Interest Expenses | 4.19M | 5.21M | 5.30M | 19.65M | 20.94M | 10.00M | N/A | N/A | N/A | N/A | 262.00K | N/A | N/A | N/A |
Basic Shares Outstanding | 56.83M | 57.99M | 57.00M | 54.43M | 50.50M | 48.02M | 45.55M | 42.03M | 39.41M | 37.85M | 11.60M | 29.93M | 30.16M | 29.93M |
Diluted Shares Outstanding | 58.40M | 57.99M | 57.00M | 54.43M | 50.50M | 48.02M | 45.55M | 42.03M | 39.41M | 37.85M | 11.60M | 29.93M | 30.16M | 29.93M |
EBITDA | 34.68M | -262.50M | -306.65M | -180.04M | -63.54M | -19.12M | -49.64M | -38.50M | -42.93M | -50.70M | -25.69M | -13.70M | -21.94M | -11.26M |
EBITDA Margin | 2.22% | -18.92% | -24.15% | -18.21% | -8.35% | -3.17% | -11.66% | -13.27% | -21.10% | -35.74% | -31.92% | -31.37% | -89.17% | -114.26% |
EBIT | 42.03M | -462.63M | -47.71M | -197.22M | -62.88M | -23.91M | -58.05M | -43.79M | -48.57M | -53.51M | -26.89M | -14.57M | -22.53M | -11.37M |
EBIT Margin | 2.69% | -33.34% | -3.76% | -19.95% | -8.26% | -3.96% | -13.64% | -15.09% | -23.86% | -37.73% | -33.41% | -33.37% | -91.58% | -115.47% |
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 |