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 | 2011-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 331.80M | 305.70M | 312.41M | 252.50M | 305.34M | 270.28M | 247.06M | 224.90M | 103.30M | 130.57M | 164.03M | 155.63M | N/A | 128.22M | 96.49M | 69.50M | 52.43M | 37.36M | 28.47M | 24.73M | 16.78M | 20.75M | 50.83K | 206.53K | 198.81K | 70.45K | 72.47K |
Cost of Revenue | 282.86M | 269.50M | 264.26M | 212.95M | 237.09M | 206.06M | 182.92M | 176.55M | 83.31M | 97.92M | 148.69M | 102.49M | N/A | 87.65M | 72.08M | 47.63M | 33.27M | 24.57M | 19.64M | 17.17M | 11.32M | 14.99M | N/A | N/A | 66.27K | N/A | 72.47K |
Gross Profit | 48.94M | 36.20M | 48.15M | 39.54M | 68.25M | 64.22M | 64.15M | 48.34M | 19.99M | 32.65M | 15.34M | 53.14M | N/A | 40.57M | 24.41M | 21.87M | 19.16M | 12.79M | 8.82M | 7.56M | 5.46M | 5.76M | 50.83K | 206.53K | 132.54K | 70.45K | N/A |
Operating Expenses | 97.36M | 80.03M | 80.37M | 65.35M | 90.67M | 106.44M | 125.29M | 139.87M | 119.13M | 165.16M | 182.60M | 159.52M | N/A | 60.54M | 45.37M | 39.99M | 32.30M | 26.08M | 28.32M | 34.62M | 37.18M | 35.05M | 19.50M | 7.78M | 4.64M | 2.40M | 797.16K |
Selling, General & Admin | 60.51M | 52.12M | 49.78M | 38.14M | 57.72M | 67.00M | 64.40M | 69.15M | 52.70M | 65.81M | 75.18M | 74.92M | N/A | 30.58M | 18.73M | 16.11M | 12.10M | 9.19M | 7.86M | 9.49M | 7.23M | 7.25M | 3.83M | 1.45M | 1.33M | 774.92K | 434.81K |
Research & Development | 26.00M | 23.50M | 25.19M | 20.98M | 25.17M | 30.62M | 51.06M | 59.41M | 52.78M | 76.58M | 91.13M | 73.20M | N/A | 27.87M | 24.54M | 22.37M | 18.98M | 14.53M | 15.23M | 19.90M | 25.40M | 24.23M | 13.30M | 5.58M | 3.05M | 1.55M | 362.35K |
Other Operating Expenses | N/A | 4.42M | 5.39M | 6.24M | 7.78M | 8.82M | 9.83M | 11.31M | 13.65M | 22.77M | 16.29M | 11.39M | N/A | 2.09M | 2.11M | 1.51M | 1.22M | 2.36M | 5.23M | 5.23M | 4.55M | 3.58M | 2.37M | 757.29K | 265.08K | 70.45K | N/A |
Operating Income | -45.88M | -43.83M | 2.94M | -1.76M | 8.39M | -52.72M | -64.93M | -121.78M | -110.64M | -159.39M | -167.26M | -107.56M | N/A | -20.41M | -21.34M | -18.12M | -13.14M | -13.29M | -19.49M | -27.06M | -32.71M | -29.29M | -19.45M | -7.57M | -4.51M | -2.32M | -797.16K |
Other Expenses / Income | -2.83M | 12.54M | 2.59M | -4.17M | -6.24M | 3.56M | -2.35M | -1.19M | 715.00K | -16.04M | -17.28M | 11.26M | N/A | -1.26M | -722.00K | 12.42M | 9.15M | 5.95M | 205.11K | -2.11M | -1.64M | 230.63K | 9.84M | N/A | N/A | 2.45M | 1.75M |
Before Tax Income | -48.72M | -31.28M | 5.53M | -5.93M | 2.15M | -38.66M | -65.53M | -92.56M | -97.66M | -150.20M | -184.54M | -97.04M | N/A | -20.88M | -10.84M | -8.96M | -7.20M | -14.52M | -21.81M | -28.73M | -34.09M | -29.06M | -19.45M | N/A | N/A | -2.25M | -579.75K |
Income Tax Expenses | 1.00M | 1.41M | -8.13M | 1.43M | 1.96M | 2.11M | -4.42M | 5.01M | 731.00K | -579.00K | 873.00K | 1.74M | N/A | 8.73M | 5.16M | -4.35M | -2.64M | 2.13M | 4.26M | 3.15M | 3.70M | -461.26K | -1.49M | -206.53K | -198.81K | -70.45K | -217.41K |
Net Income | -49.72M | -32.70M | 13.66M | -7.36M | 188.00K | -31.49M | -9.98M | -97.57M | -98.39M | -149.62M | -185.41M | -98.77M | N/A | -36.92M | -19.34M | -10.02M | -9.80M | -14.46M | -21.67M | -28.77M | -33.05M | -29.28M | -18.06M | -7.44M | -4.37M | -2.32M | -579.75K |
Interest Expenses | 2.98M | 3.35M | 4.94M | 7.99M | 7.26M | 9.13M | 14.49M | 12.43M | 5.91M | 6.55M | 5.38M | 6.09M | N/A | 3.15M | 1.86M | 1.23M | 1.23M | 269.25K | 228.59K | 234.61K | 2.37M | 215.09K | 104.88K | 68.84K | 66.27K | 66.27K | N/A |
Basic Shares Outstanding | 17.17M | 17.12M | 16.02M | 13.71M | 13.42M | 13.24M | 11.96M | 9.10M | 6.40M | 6.31M | 5.76M | 5.41M | 54.07M | 3.41M | 3.03M | 2.52M | 2.15M | 2.12M | 1.98M | 1.69M | 1.45M | 1.25M | 1.08M | 883.22K | 732.15K | 589.28K | 380.95K |
Diluted Shares Outstanding | 17.17M | 17.12M | 16.21M | 13.71M | 13.42M | 13.24M | 11.96M | 9.10M | 6.41M | 6.31M | 5.76M | 5.41M | 54.07M | 3.41M | 3.03M | 2.52M | 2.15M | 2.12M | 1.98M | 1.69M | 1.45M | 1.25M | 1.08M | 883.22K | 732.15K | 589.28K | 380.95K |
EBITDA | -33.85M | -15.49M | -9.16M | -8.37M | 2.58M | -12.79M | -40.85M | -66.84M | -79.05M | -119.17M | -157.94M | -79.87M | N/A | -17.27M | -15.72M | -7.44M | -16.61M | -11.92M | -10.93M | -14.27M | -23.25M | -27.17M | -25.72M | -17.08M | -7.02M | -4.44M | -2.25M |
EBITDA Margin | -10.20% | -5.07% | -2.93% | -3.32% | 0.85% | -4.73% | -16.53% | -29.72% | -76.53% | -91.27% | -96.29% | -51.32% | 0.00% | -13.47% | -16.30% | -10.70% | -31.68% | -31.91% | -38.40% | -57.69% | -138.51% | -130.94% | -50,592.71% | -8,268.31% | -3,532.12% | -6,302.73% | -3,110.73% |
EBIT | -45.73M | -27.93M | 10.46M | 2.06M | 9.41M | -20.25M | 84.00K | -80.13M | -91.75M | -143.65M | -179.15M | -90.94M | N/A | -25.05M | -12.32M | -13.14M | -11.22M | -12.06M | -17.18M | -25.38M | -26.98M | -29.52M | -19.45M | -7.57M | -4.51M | -2.33M | -797.16K |
EBIT Margin | -13.78% | -9.14% | 3.35% | 0.82% | 3.08% | -7.49% | 0.03% | -35.63% | -88.82% | -110.01% | -109.22% | -58.44% | 0.00% | -19.53% | -12.77% | -18.90% | -21.39% | -32.29% | -60.34% | -102.63% | -160.77% | -142.27% | -38,267.38% | -3,666.68% | -2,266.68% | -3,305.95% | -1,100.00% |
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 | 2011-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 |